Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
2142986
Funding Year:
2011
470#:
348310000866274
471#:
785144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,367.89
Last Date of Service:
 
Disbursed Amount:
$56,367.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,180.69
$6,180.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,168.28
$74,168.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,168.28
$74,168.28
Discount Percent:
76
76
Requested Amount:
$56,367.89
$56,367.89