Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1224754
Funding Year:
2005
470#:
285000000503293
471#:
443568
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,668.17
Last Date of Service:
 
Disbursed Amount:
$1,124.44
Payment Mode:
SPI
Remaining:
$8,543.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$947.86
$947.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,374.32
$11,374.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,374.32
$11,374.32
Discount Percent:
85
85
Requested Amount:
$9,668.17
$9,668.17