Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2012914
Funding Year:
2010
470#:
963980000784112
471#:
745796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $5,000/month to $4,550/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,048.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$54,600.00
Discount Percent:
88
88
Requested Amount:
$52,800.00
$48,048.00