Billed Entity:
139884
CACHE INDEP SCHOOL DISTRICT 1
FRN:
1792572
Funding Year:
2009
470#:
836870000694103
471#:
654232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,389.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,389.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$787.90
$787.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,454.80
$9,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,454.80
$9,454.80
Discount Percent:
57
57
Requested Amount:
$5,389.24
$5,389.24