Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1241924
Funding Year:
2004
470#:
207770000459857
471#:
395907
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$5,781.62
Last Date of Service:
 
Disbursed Amount:
$626.28
Payment Mode:
SPI
Remaining:
$5,155.34
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,133.65
$1,133.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,801.90
$6,801.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.90
$6,801.90
Discount Percent:
85
85
Requested Amount:
$5,781.62
$5,781.62