Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1367632
Funding Year:
2006
470#:
244850000545377
471#:
493273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,330.07
Last Date of Service:
 
Disbursed Amount:
$3,018.07
Payment Mode:
SPI
Remaining:
$312.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.34
$308.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.08
$3,700.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.08
$3,700.08
Discount Percent:
90
90
Requested Amount:
$3,330.07
$3,330.07