Billed Entity:
140707
CARLISLE INDEP SCHOOL DISTRICT
FRN:
2308629
Funding Year:
2012
470#:
426950001009030
471#:
831594
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:
$6,402.24
Last Date of Service:
 
Disbursed Amount:
$583.88
Payment Mode:
BEAR
Remaining:
$5,818.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$592.80
$592.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.60
$7,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.60
$7,113.60
Discount Percent:
90
90
Requested Amount:
$6,402.24
$6,402.24