Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
1742024
Funding Year:
2008
470#:
172940000649065
471#:
628984
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$754.50
Last Date of Service:
 
Disbursed Amount:
$297.20
Payment Mode:
SPI
Remaining:
$457.30
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$165.50
$165.50
One Time Ineligible Cost:
$0.00
$165.50
Total Cost:
$1,257.50
$1,257.50
Discount Percent:
60
60
Requested Amount:
$754.50
$754.50