Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650373
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,213.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,213.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$214.50
$214.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.00
$2,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.00
$2,574.00
Discount Percent:
86
86
Requested Amount:
$2,213.64
$2,213.64