Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
2267713
Funding Year:
2012
470#:
941770000989558
471#:
829043
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:
$73,150.03
Last Date of Service:
 
Disbursed Amount:
$51,868.42
Payment Mode:
SPI
Remaining:
$21,281.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,916.67
$7,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,000.04
$95,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,000.04
$95,000.04
Discount Percent:
77
77
Requested Amount:
$73,150.03
$73,150.03