Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
763937
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:
$1,899.24
Last Date of Service:
 
Disbursed Amount:
$1,734.06
Payment Mode:
BEAR
Remaining:
$165.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$202.91
$202.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.92
$2,434.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.92
$2,434.92
Discount Percent:
78
78
Requested Amount:
$1,899.24
$1,899.24