Billed Entity:
139930
CORDELL INDEP SCHOOL DIST 78
FRN:
1362332
Funding Year:
2006
470#:
832310000546366
471#:
492465
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible InLine Repair Plans.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,225.67
Last Date of Service:
 
Disbursed Amount:
$4,225.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$459.46
$451.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,513.52
$5,417.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,513.52
$5,417.52
Discount Percent:
78
78
Requested Amount:
$4,300.55
$4,225.67