Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1130444
Funding Year:
2004
470#:
357190000465052
471#:
412091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,943.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,943.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
73
73
Requested Amount:
$15,943.20
$15,943.20