Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
1974181
Funding Year:
2010
470#:
325820000796337
471#:
729750
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:
$44,902.44
Last Date of Service:
 
Disbursed Amount:
$44,902.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,423.00
$5,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,076.00
$65,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,076.00
$65,076.00
Discount Percent:
69
69
Requested Amount:
$44,902.44
$44,902.44