Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2249136
Funding Year:
2012
470#:
151690000943434
471#:
827237
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,011.88
Last Date of Service:
 
Disbursed Amount:
$5,029.87
Payment Mode:
SPI
Remaining:
$982.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$589.40
$589.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.80
$7,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.80
$7,072.80
Discount Percent:
85
85
Requested Amount:
$6,011.88
$6,011.88