Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
2109411
Funding Year:
2011
470#:
554430000850586
471#:
774034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$712.37
Last Date of Service:
 
Disbursed Amount:
$712.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.96
$65.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.52
$791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.52
$791.52
Discount Percent:
90
90
Requested Amount:
$712.37
$712.37