Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1986036
Funding Year:
2010
470#:
139390000780460
471#:
723100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,829.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,829.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.15
$975.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,701.80
$11,701.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,701.80
$11,701.80
Discount Percent:
84
84
Requested Amount:
$9,829.51
$9,829.51