Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
2406635
Funding Year:
2013
470#:
764590001058946
471#:
883423
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,074.39
Last Date of Service:
 
Disbursed Amount:
$2,074.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.11
$288.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,457.32
$3,457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,457.32
$3,457.32
Discount Percent:
60
60
Requested Amount:
$2,074.39
$2,074.39