Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1932868
Funding Year:
2010
470#:
302520000776425
471#:
703171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: Additions and Changes to Service for $12.16. <><><><><> MR2: The FRN was modified from $585 to $572.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,705.49
Last Date of Service:
 
Disbursed Amount:
$4,379.23
Payment Mode:
SPI
Remaining:
$1,326.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$12.16
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$6,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$6,874.08
Discount Percent:
83
83
Requested Amount:
$5,826.60
$5,705.49