Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
2604996
Funding Year:
2014
470#:
879250001171837
471#:
959083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,142.14
Last Date of Service:
 
Disbursed Amount:
$2,142.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$297.52
$297.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.24
$3,570.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.24
$3,570.24
Discount Percent:
63
60
Requested Amount:
$2,249.25
$2,142.14