Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
1966421
Funding Year:
2010
470#:
338050000788999
471#:
726191
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,778.00
Last Date of Service:
 
Disbursed Amount:
$40,196.54
Payment Mode:
SPI
Remaining:
$19,581.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
81
81
Requested Amount:
$59,778.00
$59,778.00