Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1585302
Funding Year:
2007
470#:
352840000585989
471#:
544843
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$426.68
Last Date of Service:
 
Disbursed Amount:
$426.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.87
$40.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.44
$490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.44
$490.44
Discount Percent:
87
87
Requested Amount:
$426.68
$426.68