Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1105162
Funding Year:
2004
470#:
765320000474477
471#:
403688
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The 470 cited did not include posting of service requested in the 471; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,729.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,729.12
 
Discount Percent:
80
 
Requested Amount:
$2,983.30