Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
2375473
Funding Year:
2012
470#:
996070001029595
471#:
853148
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$41,053.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,053.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,443.00
$4,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,316.00
$53,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,316.00
$53,316.00
Discount Percent:
77
77
Requested Amount:
$41,053.32
$41,053.32