Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2298765
Funding Year:
2011
470#:
227640000744696
471#:
776116
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,269.94
Last Date of Service:
2011-12-31
Disbursed Amount:
$1,956.74
Payment Mode:
BEAR
Remaining:
$2,313.20
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$808.70
$808.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,852.20
$4,852.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,852.20
$4,852.20
Discount Percent:
88
88
Requested Amount:
$4,269.94
$4,269.94