Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2435617
Funding Year:
2013
470#:
399510001038082
471#:
892227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,807.76
Last Date of Service:
 
Disbursed Amount:
$4,380.64
Payment Mode:
SPI
Remaining:
$427.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.28
$455.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,463.36
$5,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.36
$5,463.36
Discount Percent:
88
88
Requested Amount:
$4,807.76
$4,807.76