Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2398313
Funding Year:
2013
470#:
738370000935596
471#:
878074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,120.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$99,327.16
Payment Mode:
BEAR
Remaining:
$793.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,932.60
$9,932.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,191.20
$119,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,191.20
$119,191.20
Discount Percent:
84
84
Requested Amount:
$100,120.61
$100,120.61