Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2744873
Funding Year:
2015
470#:
328900001262362
471#:
1002881
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,344.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,317.13
Payment Mode:
SPI
Remaining:
$4,027.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$881.22
$881.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.64
$10,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.64
$10,574.64
Discount Percent:
60
60
Requested Amount:
$6,344.78
$6,344.78