Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2468246
Funding Year:
2013
470#:
504780001038366
471#:
890360
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,912.86
Last Date of Service:
 
Disbursed Amount:
$6,608.56
Payment Mode:
SPI
Remaining:
$4,304.30
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$1,010.45
$1,010.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,125.40
$12,125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,125.40
$12,125.40
Discount Percent:
90
90
Requested Amount:
$10,912.86
$10,912.86