Billed Entity:
141813
CANADIAN INDEP SCHOOL DISTRICT
FRN:
2422188
Funding Year:
2013
470#:
684970001080662
471#:
890887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,009.19
Last Date of Service:
 
Disbursed Amount:
$2,009.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.36
$229.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.32
$2,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.32
$2,752.32
Discount Percent:
73
73
Requested Amount:
$2,009.19
$2,009.19