Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2261303
Funding Year:
2012
470#:
452460000930525
471#:
828623
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,725.03
Last Date of Service:
 
Disbursed Amount:
$2,782.62
Payment Mode:
SPI
Remaining:
$942.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.91
$344.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,138.92
$4,138.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,138.92
$4,138.92
Discount Percent:
90
90
Requested Amount:
$3,725.03
$3,725.03