Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2032939
Funding Year:
2010
470#:
741250000693354
471#:
752301
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,291.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,291.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,786.23
$1,786.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,434.76
$21,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,434.76
$21,434.76
Discount Percent:
90
90
Requested Amount:
$19,291.28
$19,291.28