Billed Entity:
142002
COAHOMA INDEP SCHOOL DISTRICT
FRN:
2435910
Funding Year:
2013
470#:
614760001053703
471#:
896389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,649.47
Last Date of Service:
 
Disbursed Amount:
$5,649.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$702.67
$702.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,432.04
$8,432.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,432.04
$8,432.04
Discount Percent:
67
67
Requested Amount:
$5,649.47
$5,649.47