Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1372868
Funding Year:
2006
470#:
515200000562182
471#:
498203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,439.69
Last Date of Service:
 
Disbursed Amount:
$59,253.63
Payment Mode:
SPI
Remaining:
$2,186.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,688.86
$5,688.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,266.32
$68,266.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,266.32
$68,266.32
Discount Percent:
90
90
Requested Amount:
$61,439.69
$61,439.69