Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1235127
Funding Year:
2005
470#:
285000000503293
471#:
443568
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible T7316e Telphone Sets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,172.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,172.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,287.62
$15,497.15
One Time Ineligible Cost:
$0.00
$15,497.15
Total Cost:
$20,287.62
$15,497.15
Discount Percent:
85
85
Requested Amount:
$17,244.48
$13,172.58