Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2263717
Funding Year:
2012
470#:
688740000767919
471#:
834019
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,239.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,239.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,053.43
$1,053.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,641.16
$12,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,641.16
$12,641.16
Discount Percent:
81
81
Requested Amount:
$10,239.34
$10,239.34