Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1445498
Funding Year:
2006
470#:
981120000571731
471#:
524782
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$954.29
Last Date of Service:
 
Disbursed Amount:
$954.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.36
$88.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.32
$1,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.32
$1,060.32
Discount Percent:
90
90
Requested Amount:
$954.29
$954.29