Billed Entity:
139884
CACHE INDEP SCHOOL DISTRICT 1
FRN:
1954888
Funding Year:
2010
470#:
836870000694103
471#:
720485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,429.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,866.46
Payment Mode:
SPI
Remaining:
$1,563.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$990.88
$990.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,890.56
$11,890.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,890.56
$11,890.56
Discount Percent:
57
57
Requested Amount:
$6,777.62
$6,777.62