Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1359186
Funding Year:
2004
470#:
919820000472520
471#:
388785
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,232.29
Last Date of Service:
 
Disbursed Amount:
$1,232.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$204.70
$204.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,432.90
$1,432.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.90
$1,432.90
Discount Percent:
86
86
Requested Amount:
$1,232.29
$1,232.29