Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
1655726
Funding Year:
2008
470#:
444870000631775
471#:
600402
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,144.40
Last Date of Service:
 
Disbursed Amount:
$17,144.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,070.58
$2,070.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,846.96
$24,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,846.96
$24,846.96
Discount Percent:
69
69
Requested Amount:
$17,144.40
$17,144.40