Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2423571
Funding Year:
2013
470#:
339580001037125
471#:
888105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,014.52
Last Date of Service:
 
Disbursed Amount:
$11,483.09
Payment Mode:
SPI
Remaining:
$21,531.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,162.31
$3,162.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,947.72
$37,947.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,947.72
$37,947.72
Discount Percent:
87
87
Requested Amount:
$33,014.52
$33,014.52