Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2105018
Funding Year:
2011
470#:
884660000707824
471#:
776688
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,385.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,282.59
Payment Mode:
SPI
Remaining:
$5,102.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,275.73
$2,275.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,308.76
$27,308.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,308.76
$27,308.76
Discount Percent:
60
60
Requested Amount:
$16,385.26
$16,385.26