Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
1890101
Funding Year:
2009
470#:
223070000713654
471#:
690032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,736.00
Last Date of Service:
 
Disbursed Amount:
$15,863.14
Payment Mode:
SPI
Remaining:
$4,872.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
80
80
Requested Amount:
$20,736.00
$20,736.00