Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2193539
Funding Year:
2011
470#:
798550000912562
471#:
801857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,575.07
Last Date of Service:
 
Disbursed Amount:
$1,542.20
Payment Mode:
SPI
Remaining:
$32.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.84
$145.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.08
$1,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.08
$1,750.08
Discount Percent:
90
90
Requested Amount:
$1,575.07
$1,575.07