Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1403867
Funding Year:
2006
470#:
267000000558158
471#:
510531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,411.10
Last Date of Service:
 
Disbursed Amount:
$4,385.04
Payment Mode:
SPI
Remaining:
$26.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$503.55
$503.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,042.60
$6,042.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,042.60
$6,042.60
Discount Percent:
73
73
Requested Amount:
$4,411.10
$4,411.10