Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1369055
Funding Year:
2006
470#:
728010000553712
471#:
497155
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,148.71
Last Date of Service:
 
Disbursed Amount:
$4,148.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$384.14
$384.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.68
$4,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.68
$4,609.68
Discount Percent:
90
90
Requested Amount:
$4,148.71
$4,148.71