Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2126397
Funding Year:
2011
470#:
381160000857329
471#:
785864
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:
$60,542.39
Last Date of Service:
 
Disbursed Amount:
$60,433.77
Payment Mode:
SPI
Remaining:
$108.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,638.42
$6,638.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,661.04
$79,661.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,661.04
$79,661.04
Discount Percent:
76
76
Requested Amount:
$60,542.39
$60,542.39