Billed Entity:
140797
CHIRENO INDEP SCHOOL DISTRICT
FRN:
2297492
Funding Year:
2012
470#:
116530000978473
471#:
845929
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:
$4,651.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,651.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.99
$466.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,603.88
$5,603.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,603.88
$5,603.88
Discount Percent:
83
83
Requested Amount:
$4,651.22
$4,651.22