Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
1464843
Funding Year:
2006
470#:
605500000571647
471#:
530451
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,317.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,317.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,035.86
$1,035.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,430.32
$12,430.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,430.32
$12,430.32
Discount Percent:
83
83
Requested Amount:
$10,317.17
$10,317.17