Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
1790750
Funding Year:
2009
470#:
628590000688408
471#:
653297
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,994.99
Last Date of Service:
 
Disbursed Amount:
$72,934.60
Payment Mode:
SPI
Remaining:
$60.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,689.88
$8,689.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,278.56
$104,278.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,278.56
$104,278.56
Discount Percent:
70
70
Requested Amount:
$72,994.99
$72,994.99