Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
2377951
Funding Year:
2012
470#:
441200000983138
471#:
871808
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:
$10,121.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,121.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.19
$1,016.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,194.28
$12,194.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,194.28
$12,194.28
Discount Percent:
83
83
Requested Amount:
$10,121.25
$10,121.25