Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1455318
Funding Year:
2006
470#:
264910000570708
471#:
527757
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,342.53
Last Date of Service:
 
Disbursed Amount:
$3,342.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$355.00
$348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,178.16
Discount Percent:
80
80
Requested Amount:
$3,408.00
$3,342.53