Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
328218
Funding Year:
2000
470#:
529570000262113
471#:
167575
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing and installment payment charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,169.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,169.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$510.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,131.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,131.04
Discount Percent:
68
68
Requested Amount:
$4,488.00
$4,169.11