Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1260139
Funding Year:
2005
470#:
165470000516018
471#:
442551
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,144.69
Last Date of Service:
 
Disbursed Amount:
$2,091.88
Payment Mode:
SPI
Remaining:
$52.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$205.43
$205.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465.16
$2,465.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465.16
$2,465.16
Discount Percent:
87
87
Requested Amount:
$2,144.69
$2,144.69