Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2640207
Funding Year:
2014
470#:
710700001141970
471#:
942772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,818.99
Last Date of Service:
 
Disbursed Amount:
$11,824.41
Payment Mode:
SPI
Remaining:
$29,994.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,005.65
$4,005.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,067.80
$48,067.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,067.80
$48,067.80
Discount Percent:
87
87
Requested Amount:
$41,818.99
$41,818.99