Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
1234628
Funding Year:
2005
470#:
865560000511899
471#:
448932
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,597.76
Last Date of Service:
 
Disbursed Amount:
$1,516.20
Payment Mode:
SPI
Remaining:
$1,081.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.60
$270.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.20
$3,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.20
$3,247.20
Discount Percent:
80
80
Requested Amount:
$2,597.76
$2,597.76