Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1083057
Funding Year:
2004
470#:
207770000459857
471#:
395907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,113.27
Last Date of Service:
 
Disbursed Amount:
$4,620.71
Payment Mode:
SPI
Remaining:
$1,492.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$599.34
$599.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,192.08
$7,192.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,192.08
$7,192.08
Discount Percent:
85
85
Requested Amount:
$6,113.27
$6,113.27