Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2108786
Funding Year:
2011
470#:
320950000841926
471#:
778344
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,417.95
Last Date of Service:
 
Disbursed Amount:
$3,417.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.39
$327.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.68
$3,928.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.68
$3,928.68
Discount Percent:
87
87
Requested Amount:
$3,417.95
$3,417.95