Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1583561
Funding Year:
2007
470#:
540970000609575
471#:
571537
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,277.56
Last Date of Service:
 
Disbursed Amount:
$6,276.04
Payment Mode:
SPI
Remaining:
$1.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$670.68
$670.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.16
$8,048.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.16
$8,048.16
Discount Percent:
78
78
Requested Amount:
$6,277.56
$6,277.56