Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1366868
Funding Year:
2006
470#:
624290000545358
471#:
493256
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,033.45
Last Date of Service:
 
Disbursed Amount:
$2,127.92
Payment Mode:
SPI
Remaining:
$905.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.56
$290.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.72
$3,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.72
$3,486.72
Discount Percent:
87
87
Requested Amount:
$3,033.45
$3,033.45