Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1260225
Funding Year:
2005
470#:
808160000519086
471#:
444617
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,798.81
Last Date of Service:
 
Disbursed Amount:
$5,798.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$561.90
$561.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,742.80
$6,742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.80
$6,742.80
Discount Percent:
86
86
Requested Amount:
$5,798.81
$5,798.81