Billed Entity:
139884
CACHE INDEP SCHOOL DISTRICT 1
FRN:
2626097
Funding Year:
2014
470#:
772830001079867
471#:
965477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,089.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,089.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,888.48
$1,888.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,661.76
$22,661.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,661.76
$22,661.76
Discount Percent:
71
71
Requested Amount:
$16,089.85
$16,089.85