Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1812587
Funding Year:
2009
470#:
619100000678703
471#:
662527
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,767.66
Last Date of Service:
 
Disbursed Amount:
$33,742.58
Payment Mode:
SPI
Remaining:
$25.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,034.93
$7,034.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,419.16
$84,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,419.16
$84,419.16
Discount Percent:
40
40
Requested Amount:
$33,767.66
$33,767.66