Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2008141
Funding Year:
2010
470#:
785740000745136
471#:
717321
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,232.59
Last Date of Service:
 
Disbursed Amount:
$2,253.09
Payment Mode:
SPI
Remaining:
$2,979.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.51
$495.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,946.12
$5,946.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,946.12
$5,946.12
Discount Percent:
88
88
Requested Amount:
$5,232.59
$5,232.59