Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
2108614
Funding Year:
2011
470#:
884980000866423
471#:
778251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,701.08
Last Date of Service:
 
Disbursed Amount:
$5,649.76
Payment Mode:
SPI
Remaining:
$51.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
77
77
Requested Amount:
$5,701.08
$5,701.08