Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2723055
Funding Year:
2015
470#:
411090001254551
471#:
998901
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,161.02
Last Date of Service:
 
Disbursed Amount:
$2,109.93
Payment Mode:
SPI
Remaining:
$1,051.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$439.03
$439.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.36
$5,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.36
$5,268.36
Discount Percent:
60
60
Requested Amount:
$3,161.02
$3,161.02