Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650266
Funding Year:
2001
470#:
707910000303672
471#:
229714
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,788.31
Last Date of Service:
 
Disbursed Amount:
$8,270.22
Payment Mode:
SPI
Remaining:
$1,518.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$974.73
$948.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,696.76
$11,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.76
$11,381.76
Discount Percent:
86
86
Requested Amount:
$10,059.21
$9,788.31