Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
2220461
Funding Year:
2011
470#:
822340000888583
471#:
793711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$3,495.47
Payment Mode:
SPI
Remaining:
$3,794.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00