Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2462523
Funding Year:
2013
470#:
560540001088689
471#:
904998
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,519.53
Last Date of Service:
 
Disbursed Amount:
$2,949.47
Payment Mode:
SPI
Remaining:
$570.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.12
$337.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.44
$4,045.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.44
$4,045.44
Discount Percent:
87
87
Requested Amount:
$3,519.53
$3,519.53