Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1657334
Funding Year:
2008
470#:
293080000627247
471#:
598208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,595.13
Last Date of Service:
 
Disbursed Amount:
$1,366.32
Payment Mode:
SPI
Remaining:
$1,228.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$240.29
$240.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.48
$2,883.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.48
$2,883.48
Discount Percent:
90
90
Requested Amount:
$2,595.13
$2,595.13