Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2362907
Funding Year:
2012
470#:
314060001007236
471#:
866958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,308.56
Last Date of Service:
 
Disbursed Amount:
$35,264.49
Payment Mode:
SPI
Remaining:
$20,044.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,486.96
$5,486.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,843.52
$65,843.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,843.52
$65,843.52
Discount Percent:
84
84
Requested Amount:
$55,308.56
$55,308.56