Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1377986
Funding Year:
2006
470#:
823570000545709
471#:
500521
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,207.30
Last Date of Service:
 
Disbursed Amount:
$3,919.67
Payment Mode:
SPI
Remaining:
$287.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$422.42
$422.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,069.04
$5,069.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,069.04
$5,069.04
Discount Percent:
83
83
Requested Amount:
$4,207.30
$4,207.30