Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1443307
Funding Year:
2006
470#:
425760000555787
471#:
524060
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,000.00
Last Date of Service:
 
Disbursed Amount:
$52,200.00
Payment Mode:
BEAR
Remaining:
$1,800.00
Last Date to Invoice:
2012-10-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00