Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
2003374
Funding Year:
2010
470#:
130570000777042
471#:
741955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,486.30
Last Date of Service:
 
Disbursed Amount:
$2,609.59
Payment Mode:
SPI
Remaining:
$876.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$433.62
$433.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.44
$5,203.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.44
$5,203.44
Discount Percent:
67
67
Requested Amount:
$3,486.30
$3,486.30