Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
1705534
Funding Year:
2008
470#:
522920000640251
471#:
618230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,599.98
Last Date of Service:
 
Disbursed Amount:
$7,416.38
Payment Mode:
SPI
Remaining:
$183.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$763.05
$763.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.60
$9,156.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.60
$9,156.60
Discount Percent:
83
83
Requested Amount:
$7,599.98
$7,599.98