Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2008573
Funding Year:
2010
470#:
203980000744615
471#:
713800
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,604.10
Last Date of Service:
 
Disbursed Amount:
$601.46
Payment Mode:
SPI
Remaining:
$2,002.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.83
$243.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,925.96
$2,925.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.96
$2,925.96
Discount Percent:
89
89
Requested Amount:
$2,604.10
$2,604.10