Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
2130694
Funding Year:
2011
470#:
912680000842594
471#:
785239
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:
$45,937.65
Last Date of Service:
 
Disbursed Amount:
$45,933.37
Payment Mode:
SPI
Remaining:
$4.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,336.92
$9,336.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,043.04
$112,043.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,043.04
$112,043.04
Discount Percent:
41
41
Requested Amount:
$45,937.65
$45,937.65