Billed Entity:
140610
CHISUM ISD
FRN:
2215787
Funding Year:
2011
470#:
867500000875804
471#:
788194
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:
$7,905.06
Last Date of Service:
 
Disbursed Amount:
$7,178.34
Payment Mode:
BEAR
Remaining:
$726.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$878.34
$878.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.08
$10,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,540.08
$10,540.08
Discount Percent:
75
75
Requested Amount:
$7,905.06
$7,905.06