Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
2459683
Funding Year:
2013
470#:
336070001071730
471#:
903986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,154.44
Last Date of Service:
 
Disbursed Amount:
$43,804.26
Payment Mode:
SPI
Remaining:
$55,350.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,731.00
$10,731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,772.00
$128,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,772.00
$128,772.00
Discount Percent:
77
77
Requested Amount:
$99,154.44
$99,154.44