Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1148582
Funding Year:
2004
470#:
919820000472520
471#:
388785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,913.34
Last Date of Service:
 
Disbursed Amount:
$515.48
Payment Mode:
SPI
Remaining:
$2,397.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.30
$282.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.60
$3,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.60
$3,387.60
Discount Percent:
86
86
Requested Amount:
$2,913.34
$2,913.34