Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
2407929
Funding Year:
2013
470#:
117840001045001
471#:
884117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,663.79
Last Date of Service:
 
Disbursed Amount:
$27,663.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,680.60
$2,680.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,167.20
$32,167.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,167.20
$32,167.20
Discount Percent:
86
86
Requested Amount:
$27,663.79
$27,663.79