Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2398315
Funding Year:
2013
470#:
993220001047897
471#:
878074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$171,581.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,771.31
Payment Mode:
BEAR
Remaining:
$119,810.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,022.00
$17,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,264.00
$204,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,264.00
$204,264.00
Discount Percent:
84
84
Requested Amount:
$171,581.76
$171,581.76