Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
2359732
Funding Year:
2012
470#:
773440000952549
471#:
865950
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,454.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,454.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$412.47
$412.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,949.64
$4,949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,949.64
$4,949.64
Discount Percent:
90
90
Requested Amount:
$4,454.68
$4,454.68