Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
763934
Funding Year:
2002
470#:
529650000366787
471#:
297608
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,187.69
Last Date of Service:
 
Disbursed Amount:
$5,187.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$554.24
$554.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,650.88
$6,650.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.88
$6,650.88
Discount Percent:
78
78
Requested Amount:
$5,187.69
$5,187.69