Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2246993
Funding Year:
2012
470#:
380380000934842
471#:
826128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,443.62
Last Date of Service:
 
Disbursed Amount:
$7,443.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$712.99
$712.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,555.88
$8,555.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,555.88
$8,555.88
Discount Percent:
87
87
Requested Amount:
$7,443.62
$7,443.62