Billed Entity:
140797
CHIRENO INDEP SCHOOL DISTRICT
FRN:
1818144
Funding Year:
2009
470#:
827370000694959
471#:
660231
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:
$3,330.67
Last Date of Service:
 
Disbursed Amount:
$2,601.53
Payment Mode:
SPI
Remaining:
$729.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.03
$319.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.36
$3,828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.36
$3,828.36
Discount Percent:
87
87
Requested Amount:
$3,330.67
$3,330.67