Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
1953595
Funding Year:
2010
470#:
444220000787150
471#:
719381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,186.40
Last Date of Service:
 
Disbursed Amount:
$4,949.07
Payment Mode:
SPI
Remaining:
$6,237.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
79
79
Requested Amount:
$11,186.40
$11,186.40