Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2012353
Funding Year:
2010
470#:
437560000784924
471#:
744200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,167.49
Last Date of Service:
 
Disbursed Amount:
$8,151.94
Payment Mode:
SPI
Remaining:
$15.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$852.10
$852.10
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
12
12
Annual Recurring Charges:
$10,209.36
$10,209.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.36
$10,209.36
Discount Percent:
80
80
Requested Amount:
$8,167.49
$8,167.49