Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
2072978
Funding Year:
2010
470#:
422720000804859
471#:
766815
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:
$24,161.39
Last Date of Service:
 
Disbursed Amount:
$17,456.09
Payment Mode:
SPI
Remaining:
$6,705.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,341.22
$2,341.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,094.64
$28,094.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,094.64
$28,094.64
Discount Percent:
88
86
Requested Amount:
$24,723.28
$24,161.39