Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2261481
Funding Year:
2012
470#:
799950000930660
471#:
827509
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,072.83
Last Date of Service:
 
Disbursed Amount:
$6,443.79
Payment Mode:
SPI
Remaining:
$1,629.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.26
$773.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,279.12
$9,279.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,279.12
$9,279.12
Discount Percent:
87
87
Requested Amount:
$8,072.83
$8,072.83