Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1657377
Funding Year:
2008
470#:
328370000627022
471#:
592271
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,382.48
Last Date of Service:
 
Disbursed Amount:
$4,382.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$434.77
$434.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,217.24
$5,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.24
$5,217.24
Discount Percent:
84
84
Requested Amount:
$4,382.48
$4,382.48