Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
1814505
Funding Year:
2009
470#:
361950000679934
471#:
648540
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,639.75
Last Date of Service:
 
Disbursed Amount:
$2,639.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.85
$252.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.20
$3,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.20
$3,034.20
Discount Percent:
87
87
Requested Amount:
$2,639.75
$2,639.75