Billed Entity:
139884
CACHE INDEP SCHOOL DISTRICT 1
FRN:
2142652
Funding Year:
2011
470#:
332760000844487
471#:
791918
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,912.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,912.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,010.60
$1,010.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,127.20
$12,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,127.20
$12,127.20
Discount Percent:
57
57
Requested Amount:
$6,912.50
$6,912.50