Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1502001
Funding Year:
2007
470#:
955960000590824
471#:
543257
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $433.15 to $468.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,890.10
Last Date of Service:
 
Disbursed Amount:
$4,088.48
Payment Mode:
SPI
Remaining:
$801.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$433.15
$468.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,197.80
$5,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,197.80
$5,620.80
Discount Percent:
87
87
Requested Amount:
$4,522.09
$4,890.10