Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1843455
Funding Year:
2009
470#:
545460000702300
471#:
675193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,252.68
Last Date of Service:
 
Disbursed Amount:
$5,252.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$503.13
$503.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,037.56
$6,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,037.56
$6,037.56
Discount Percent:
87
87
Requested Amount:
$5,252.68
$5,252.68