Billed Entity:
140707
CARLISLE INDEP SCHOOL DISTRICT
FRN:
2003677
Funding Year:
2010
470#:
992050000790729
471#:
741111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,690.88
Last Date of Service:
 
Disbursed Amount:
$5,690.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$592.80
$592.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.60
$7,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.60
$7,113.60
Discount Percent:
80
80
Requested Amount:
$5,690.88
$5,690.88