Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
2253467
Funding Year:
2012
470#:
372340000933664
471#:
829383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,154.11
Last Date of Service:
 
Disbursed Amount:
$27,626.61
Payment Mode:
SPI
Remaining:
$10,527.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,785.13
$3,785.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,421.56
$45,421.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,421.56
$45,421.56
Discount Percent:
84
84
Requested Amount:
$38,154.11
$38,154.11