Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1076923
Funding Year:
2004
470#:
203090000472897
471#:
393275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$185.42
Payment Mode:
SPI
Remaining:
$1,374.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00