Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2203733
Funding Year:
2011
470#:
286740000896182
471#:
777243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-01
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,720.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,203.99
Payment Mode:
BEAR
Remaining:
$1,516.97
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,262.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,144.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.00
$15,144.00
Discount Percent:
84
84
Requested Amount:
$12,720.96
$12,720.96