Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2398318
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:
$76,854.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,021.31
Payment Mode:
BEAR
Remaining:
$47,833.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,624.50
$7,624.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,494.00
$91,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,494.00
$91,494.00
Discount Percent:
84
84
Requested Amount:
$76,854.96
$76,854.96