Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1779758
Funding Year:
2009
470#:
233520000694678
471#:
645249
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,358.77
Last Date of Service:
 
Disbursed Amount:
$5,324.71
Payment Mode:
SPI
Remaining:
$34.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.37
$525.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.44
$6,304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.44
$6,304.44
Discount Percent:
85
85
Requested Amount:
$5,358.77
$5,358.77