Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2657906
Funding Year:
2014
470#:
897690001166335
471#:
976042
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,089.72
Last Date of Service:
 
Disbursed Amount:
$3,030.11
Payment Mode:
SPI
Remaining:
$59.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$295.95
$295.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.40
$3,551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.40
$3,551.40
Discount Percent:
87
87
Requested Amount:
$3,089.72
$3,089.72