Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2095989
Funding Year:
2011
470#:
109740000867638
471#:
771598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,451.19
Last Date of Service:
 
Disbursed Amount:
$6,451.13
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$632.47
$632.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,589.64
$7,589.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,589.64
$7,589.64
Discount Percent:
85
85
Requested Amount:
$6,451.19
$6,451.19