Billed Entity:
140610
CHISUM ISD
FRN:
1783812
Funding Year:
2009
470#:
989160000592437
471#:
648852
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,418.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,269.27
Payment Mode:
SPI
Remaining:
$149.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,047.10
$1,047.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,565.20
$12,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,565.20
$12,565.20
Discount Percent:
67
67
Requested Amount:
$8,418.68
$8,418.68