Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1693780
Funding Year:
2008
470#:
203770000641346
471#:
615101
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$53,914.22
Last Date of Service:
 
Disbursed Amount:
$45,364.33
Payment Mode:
BEAR
Remaining:
$8,549.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,546.73
$5,546.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,560.76
$66,560.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,560.76
$66,560.76
Discount Percent:
80
81
Requested Amount:
$53,248.61
$53,914.22