Billed Entity:
140610
CHISUM ISD
FRN:
1643322
Funding Year:
2008
470#:
989160000592437
471#:
593688
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,334.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,334.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$926.00
$926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.00
$11,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.00
$11,112.00
Discount Percent:
67
75
Requested Amount:
$7,445.04
$8,334.00