Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2208173
Funding Year:
2011
470#:
286740000896182
471#:
777243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$12,661.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,661.39
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,256.09
$1,256.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,073.08
$15,073.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,073.08
$15,073.08
Discount Percent:
84
84
Requested Amount:
$12,661.39
$12,661.39