Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1227853
Funding Year:
2005
470#:
983700000508464
471#:
445376
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,117.12
Last Date of Service:
 
Disbursed Amount:
$2,178.67
Payment Mode:
SPI
Remaining:
$938.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$324.70
$324.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.40
$3,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.40
$3,896.40
Discount Percent:
80
80
Requested Amount:
$3,117.12
$3,117.12