Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1130049
Funding Year:
2004
470#:
357190000465052
471#:
411484
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,762.96
Last Date of Service:
 
Disbursed Amount:
$27,409.59
Payment Mode:
SPI
Remaining:
$48,353.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,648.74
$8,648.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,784.88
$103,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,784.88
$103,784.88
Discount Percent:
73
73
Requested Amount:
$75,762.96
$75,762.96