Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
2219091
Funding Year:
2011
470#:
920840000883617
471#:
815940
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,981.91
Last Date of Service:
 
Disbursed Amount:
$9,981.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,124.20
$1,124.20
Ineligible Monthly Cost:
$122.00
$122.00
Months of Service:
12
12
Annual Recurring Charges:
$12,026.40
$12,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,026.40
$12,026.40
Discount Percent:
83
83
Requested Amount:
$9,981.91
$9,981.91