Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1529685
Funding Year:
2007
470#:
991490000586160
471#:
545475
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,425.10
Last Date of Service:
 
Disbursed Amount:
$2,425.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
90
86
Requested Amount:
$2,537.89
$2,425.10