Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2128934
Funding Year:
2011
470#:
268980000838206
471#:
779913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,439.31
Last Date of Service:
 
Disbursed Amount:
$22,144.55
Payment Mode:
SPI
Remaining:
$2,294.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,276.93
$2,276.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,323.16
$27,323.16
One Time Cost:
$768.00
$768.00
One Time Ineligible Cost:
$0.00
$768.00
Total Cost:
$28,091.16
$28,091.16
Discount Percent:
87
87
Requested Amount:
$24,439.31
$24,439.31