Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
2139533
Funding Year:
2011
470#:
863720000863825
471#:
786892
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,562.73
Last Date of Service:
 
Disbursed Amount:
$2,562.42
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.06
$314.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.72
$3,768.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.72
$3,768.72
Discount Percent:
68
68
Requested Amount:
$2,562.73
$2,562.73