Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1820450
Funding Year:
2009
470#:
151250000605982
471#:
666761
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,868.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,866.41
Payment Mode:
SPI
Remaining:
$2.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,560.55
$4,560.55
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
12
12
Annual Recurring Charges:
$52,278.60
$52,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,278.60
$52,278.60
Discount Percent:
82
82
Requested Amount:
$42,868.45
$42,868.45