Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2605709
Funding Year:
2014
470#:
426070001140290
471#:
948369
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,480.32
Last Date of Service:
 
Disbursed Amount:
$4,102.42
Payment Mode:
SPI
Remaining:
$2,377.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$620.72
$620.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,448.64
$7,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,448.64
$7,448.64
Discount Percent:
87
87
Requested Amount:
$6,480.32
$6,480.32