Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
760656
Funding Year:
2002
470#:
881970000390725
471#:
296743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Extra Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,562.27
Last Date of Service:
 
Disbursed Amount:
$4,425.60
Payment Mode:
SPI
Remaining:
$136.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$528.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,336.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,336.48
Discount Percent:
72
72
Requested Amount:
$4,752.00
$4,562.27