Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2282371
Funding Year:
2012
470#:
830960000930108
471#:
826520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,016.27
Last Date of Service:
 
Disbursed Amount:
$4,016.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.70
$384.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.40
$4,616.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.40
$4,616.40
Discount Percent:
87
87
Requested Amount:
$4,016.27
$4,016.27