Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2283520
Funding Year:
2012
470#:
514140000953297
471#:
841290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,594.09
Last Date of Service:
 
Disbursed Amount:
$22,139.33
Payment Mode:
SPI
Remaining:
$7,454.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,110.29
$4,110.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,323.48
$49,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,323.48
$49,323.48
Discount Percent:
60
60
Requested Amount:
$29,594.09
$29,594.09