Billed Entity:
140610
CHISUM ISD
FRN:
1452207
Funding Year:
2006
470#:
835730000550562
471#:
526746
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,461.65
Last Date of Service:
 
Disbursed Amount:
$5,461.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$606.85
$606.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,282.20
$7,282.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,282.20
$7,282.20
Discount Percent:
75
75
Requested Amount:
$5,461.65
$5,461.65