Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2468821
Funding Year:
2013
470#:
703880001038011
471#:
891526
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-27
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,617.24
Last Date of Service:
 
Disbursed Amount:
$3,029.38
Payment Mode:
SPI
Remaining:
$2,587.86
Last Date to Invoice:
2016-08-18

Original
Committed
Monthly Cost:
$538.05
$538.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.60
$6,456.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.60
$6,456.60
Discount Percent:
87
87
Requested Amount:
$5,617.24
$5,617.24