Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2449651
Funding Year:
2013
470#:
509380001038799
471#:
883431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,393.12
Last Date of Service:
 
Disbursed Amount:
$2,918.78
Payment Mode:
SPI
Remaining:
$1,474.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.77
$406.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.24
$4,881.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.24
$4,881.24
Discount Percent:
90
90
Requested Amount:
$4,393.12
$4,393.12