Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1247531
Funding Year:
2005
470#:
434870000509176
471#:
454212
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,822.66
Last Date of Service:
 
Disbursed Amount:
$1,598.17
Payment Mode:
SPI
Remaining:
$224.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.86
$189.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.32
$2,278.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.32
$2,278.32
Discount Percent:
80
80
Requested Amount:
$1,822.66
$1,822.66