Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1372173
Funding Year:
2006
470#:
983350000554400
471#:
498419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,145.96
Last Date of Service:
 
Disbursed Amount:
$56,145.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,798.05
$7,798.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,576.60
$93,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,576.60
$93,576.60
Discount Percent:
60
60
Requested Amount:
$56,145.96
$56,145.96