Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
2308538
Funding Year:
2012
470#:
780820000946619
471#:
849620
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:
$82,080.00
Last Date of Service:
 
Disbursed Amount:
$28,358.43
Payment Mode:
BEAR
Remaining:
$53,721.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,550.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,600.00
$102,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.00
$102,600.00
Discount Percent:
80
80
Requested Amount:
$82,080.00
$82,080.00