Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2779743
Funding Year:
2015
470#:
801720001265881
471#:
1017206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,040.41
Last Date of Service:
 
Disbursed Amount:
$1,953.48
Payment Mode:
SPI
Remaining:
$86.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$283.39
$283.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,400.68
$3,400.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.68
$3,400.68
Discount Percent:
60
60
Requested Amount:
$2,040.41
$2,040.41