Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1011819
Funding Year:
2003
470#:
214790000426673
471#:
351658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,039.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,039.24
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,134.00
$1,134.00
One Time Ineligible Cost:
$0.00
$1,134.00
Total Cost:
$3,534.00
$3,534.00
Discount Percent:
86
86
Requested Amount:
$3,039.24
$3,039.24