Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1806293
Funding Year:
2009
470#:
369620000703922
471#:
660327
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,255.69
Last Date of Service:
 
Disbursed Amount:
$14,776.21
Payment Mode:
SPI
Remaining:
$8,479.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,516.85
$2,516.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,202.20
$30,202.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,202.20
$30,202.20
Discount Percent:
77
77
Requested Amount:
$23,255.69
$23,255.69