Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1585250
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:
$4,293.00
Last Date of Service:
 
Disbursed Amount:
$3,015.89
Payment Mode:
SPI
Remaining:
$1,277.11
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$394.79
$394.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.48
$4,737.48
One Time Cost:
$197.00
$197.00
One Time Ineligible Cost:
$0.00
$197.00
Total Cost:
$4,934.48
$4,934.48
Discount Percent:
87
87
Requested Amount:
$4,293.00
$4,293.00