Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1347448
Funding Year:
2005
470#:
588170000520677
471#:
485847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,897.43
Last Date of Service:
 
Disbursed Amount:
$4,715.47
Payment Mode:
BEAR
Remaining:
$181.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$523.23
$523.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,278.76
$6,278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,278.76
$6,278.76
Discount Percent:
78
78
Requested Amount:
$4,897.43
$4,897.43