Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
1957758
Funding Year:
2010
470#:
450620000745135
471#:
719624
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,134.62
Last Date of Service:
 
Disbursed Amount:
$38,108.94
Payment Mode:
SPI
Remaining:
$25.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,750.94
$7,750.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,011.28
$93,011.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,011.28
$93,011.28
Discount Percent:
41
41
Requested Amount:
$38,134.62
$38,134.62