Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
1807399
Funding Year:
2009
470#:
484970000704826
471#:
661705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,654.98
Last Date of Service:
 
Disbursed Amount:
$5,654.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$589.06
$589.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,068.72
$7,068.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,068.72
$7,068.72
Discount Percent:
80
80
Requested Amount:
$5,654.98
$5,654.98