Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1905833
Funding Year:
2009
470#:
801030000719265
471#:
685212
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,435.69
Last Date of Service:
 
Disbursed Amount:
$14,623.21
Payment Mode:
SPI
Remaining:
$34,812.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,790.28
$4,790.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,483.36
$57,483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,483.36
$57,483.36
Discount Percent:
86
86
Requested Amount:
$49,435.69
$49,435.69