Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2208212
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:
$37,796.88
Last Date of Service:
 
Disbursed Amount:
$8,292.84
Payment Mode:
BEAR
Remaining:
$29,504.04
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,749.69
$3,749.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,996.28
$44,996.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,996.28
$44,996.28
Discount Percent:
84
84
Requested Amount:
$37,796.88
$37,796.88