Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1683598
Funding Year:
2008
470#:
728990000627046
471#:
594188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,159.10
Last Date of Service:
 
Disbursed Amount:
$31,149.83
Payment Mode:
SPI
Remaining:
$9.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,491.48
$6,491.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,897.76
$77,897.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,897.76
$77,897.76
Discount Percent:
40
40
Requested Amount:
$31,159.10
$31,159.10