Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2250848
Funding Year:
2012
470#:
738370000935596
471#:
827072
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,067.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,483.08
Payment Mode:
BEAR
Remaining:
$41,584.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,340.00
$8,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,080.00
$100,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,080.00
$100,080.00
Discount Percent:
84
84
Requested Amount:
$84,067.20
$84,067.20