Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1877433
Funding Year:
2009
470#:
730370000678519
471#:
649484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,846.43
Last Date of Service:
 
Disbursed Amount:
$3,846.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$381.59
$381.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.08
$4,579.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.08
$4,579.08
Discount Percent:
84
84
Requested Amount:
$3,846.43
$3,846.43