Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1795182
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:
$3,690.30
Last Date of Service:
 
Disbursed Amount:
$3,690.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$352.70
$352.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,232.40
$4,232.40
One Time Cost:
$213.75
$213.75
One Time Ineligible Cost:
$0.00
$213.75
Total Cost:
$4,446.15
$4,446.15
Discount Percent:
83
83
Requested Amount:
$3,690.30
$3,690.30