Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2574255
Funding Year:
2014
470#:
525080001149055
471#:
941181
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,768.68
Last Date of Service:
 
Disbursed Amount:
$6,974.58
Payment Mode:
SPI
Remaining:
$3,794.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$997.10
$997.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,965.20
$11,965.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,965.20
$11,965.20
Discount Percent:
90
90
Requested Amount:
$10,768.68
$10,768.68