Billed Entity:
140610
CHISUM ISD
FRN:
2368799
Funding Year:
2012
470#:
331670001021176
471#:
868748
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:
$7,799.66
Last Date of Service:
 
Disbursed Amount:
$5,211.59
Payment Mode:
SPI
Remaining:
$2,588.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.34
$878.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.08
$10,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,540.08
$10,540.08
Discount Percent:
74
74
Requested Amount:
$7,799.66
$7,799.66