Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1432523
Funding Year:
2006
470#:
203140000563253
471#:
498706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,984.80
Last Date of Service:
 
Disbursed Amount:
$45,594.49
Payment Mode:
SPI
Remaining:
$58,390.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,710.00
$11,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,520.00
$140,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,520.00
$140,520.00
Discount Percent:
74
74
Requested Amount:
$103,984.80
$103,984.80