Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
952998
Funding Year:
2003
470#:
831870000441781
471#:
353769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,778.37
Last Date of Service:
 
Disbursed Amount:
$3,828.57
Payment Mode:
SPI
Remaining:
$2,949.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$706.08
$706.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,472.96
$8,472.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,472.96
$8,472.96
Discount Percent:
80
80
Requested Amount:
$6,778.37
$6,778.37