Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2050600
Funding Year:
2010
470#:
158940000798891
471#:
748169
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:
$49,536.00
Last Date of Service:
 
Disbursed Amount:
$33,807.00
Payment Mode:
SPI
Remaining:
$15,729.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
86
86
Requested Amount:
$49,536.00
$49,536.00