Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
2120387
Funding Year:
2011
470#:
137990000842570
471#:
781565
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:
$10,681.82
Last Date of Service:
 
Disbursed Amount:
$10,681.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,035.06
$1,035.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.72
$12,420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.72
$12,420.72
Discount Percent:
86
86
Requested Amount:
$10,681.82
$10,681.82