Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1368679
Funding Year:
2006
470#:
212620000557307
471#:
494856
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,369.46
Last Date of Service:
 
Disbursed Amount:
$2,369.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.96
$226.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,723.52
$2,723.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,723.52
$2,723.52
Discount Percent:
87
87
Requested Amount:
$2,369.46
$2,369.46