Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
790451
Funding Year:
2002
470#:
159020000391886
471#:
305128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,484.96
Last Date of Service:
 
Disbursed Amount:
$3,829.85
Payment Mode:
SPI
Remaining:
$1,655.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$571.35
$571.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856.20
$6,856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,856.20
$6,856.20
Discount Percent:
80
80
Requested Amount:
$5,484.96
$5,484.96