Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2158942
Funding Year:
2011
470#:
683410000840806
471#:
789075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,735.62
Last Date of Service:
 
Disbursed Amount:
$5,907.57
Payment Mode:
SPI
Remaining:
$1,828.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.96
$740.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.52
$8,891.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,891.52
$8,891.52
Discount Percent:
87
87
Requested Amount:
$7,735.62
$7,735.62