Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
2321409
Funding Year:
2012
470#:
306290000932450
471#:
824120
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:
$2,283.94
Last Date of Service:
 
Disbursed Amount:
$931.44
Payment Mode:
BEAR
Remaining:
$1,352.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.82
$475.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,709.84
$5,709.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,709.84
$5,709.84
Discount Percent:
40
40
Requested Amount:
$2,283.94
$2,283.94