Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1960888
Funding Year:
2010
470#:
814340000747035
471#:
713105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,376.51
Last Date of Service:
 
Disbursed Amount:
$1,878.64
Payment Mode:
SPI
Remaining:
$1,497.87
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$312.64
$312.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,751.68
$3,751.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,751.68
$3,751.68
Discount Percent:
90
90
Requested Amount:
$3,376.51
$3,376.51