Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1242830
Funding Year:
2005
470#:
906900000514448
471#:
449621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,907.08
Last Date of Service:
 
Disbursed Amount:
$8,907.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,003.05
$1,003.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.60
$12,036.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.60
$12,036.60
Discount Percent:
74
74
Requested Amount:
$8,907.08
$8,907.08