Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
935929
Funding Year:
2003
470#:
652760000423703
471#:
347637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$2,128.43
Payment Mode:
SPI
Remaining:
$127.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
80
80
Requested Amount:
$2,256.00
$2,256.00