Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
1963533
Funding Year:
2010
470#:
388970000781045
471#:
725029
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:
$17,528.10
Last Date of Service:
 
Disbursed Amount:
$17,528.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,896.98
$1,896.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,763.76
$22,763.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,763.76
$22,763.76
Discount Percent:
77
77
Requested Amount:
$17,528.10
$17,528.10