Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1795187
Funding Year:
2009
470#:
145480000678522
471#:
646937
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-23
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$462.84
Last Date of Service:
 
Disbursed Amount:
$311.00
Payment Mode:
SPI
Remaining:
$151.84
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$46.47
$46.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.64
$557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.64
$557.64
Discount Percent:
83
83
Requested Amount:
$462.84
$462.84