Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2781477
Funding Year:
2015
470#:
844340001243890
471#:
1017484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,335.37
Last Date of Service:
 
Disbursed Amount:
$1,454.12
Payment Mode:
SPI
Remaining:
$881.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$278.02
$278.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.24
$3,336.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.24
$3,336.24
Discount Percent:
70
70
Requested Amount:
$2,335.37
$2,335.37