Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2580060
Funding Year:
2014
470#:
655750001140316
471#:
947494
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,684.85
Last Date of Service:
 
Disbursed Amount:
$4,030.65
Payment Mode:
SPI
Remaining:
$654.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$448.74
$448.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384.88
$5,384.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384.88
$5,384.88
Discount Percent:
87
87
Requested Amount:
$4,684.85
$4,684.85