Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
1383054
Funding Year:
2006
470#:
263990000559022
471#:
503195
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,048.00
Last Date of Service:
 
Disbursed Amount:
$76,308.88
Payment Mode:
BEAR
Remaining:
$37,739.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,600.00
$129,600.00
Discount Percent:
88
88
Requested Amount:
$114,048.00
$114,048.00