Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1237767
Funding Year:
2005
470#:
254030000511853
471#:
450217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove ineligible Special Service Arrangements.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,625.40
Last Date of Service:
 
Disbursed Amount:
$18,625.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,322.54
$2,984.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,870.48
$35,818.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,870.48
$35,818.08
Discount Percent:
52
52
Requested Amount:
$20,732.65
$18,625.40