Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2167853
Funding Year:
2011
470#:
121920000875840
471#:
785447
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,802.90
Last Date of Service:
2011-09-30
Disbursed Amount:
$20,802.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,158.00
$8,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$97,896.00
$24,474.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$97,896.00
$24,474.00
Discount Percent:
85
85
Requested Amount:
$83,211.60
$20,802.90