Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
1516932
Funding Year:
2007
470#:
291920000603854
471#:
549681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,312.00
Last Date of Service:
 
Disbursed Amount:
$21,312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-22

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$26,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$26,640.00
Discount Percent:
82
80
Requested Amount:
$21,844.80
$21,312.00