Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1883953
Funding Year:
2009
470#:
696620000707484
471#:
686151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,664.76
Last Date of Service:
 
Disbursed Amount:
$39,927.58
Payment Mode:
BEAR
Remaining:
$75,737.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,079.00
$11,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,948.00
$132,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,948.00
$132,948.00
Discount Percent:
87
87
Requested Amount:
$115,664.76
$115,664.76