Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
1395264
Funding Year:
2006
470#:
545650000570623
471#:
496749
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:
$20,246.16
Last Date of Service:
 
Disbursed Amount:
$20,246.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,376.31
$2,376.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,515.72
$28,515.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,515.72
$28,515.72
Discount Percent:
71
71
Requested Amount:
$20,246.16
$20,246.16