Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
675910
Funding Year:
2001
470#:
260120000305512
471#:
231774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,195.11
Last Date of Service:
 
Disbursed Amount:
$3,195.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$430.63
$430.63
Ineligible Monthly Cost:
$0.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.56
$4,915.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.56
$4,915.56
Discount Percent:
65
65
Requested Amount:
$3,358.91
$3,195.11