Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
2460974
Funding Year:
2013
470#:
723930001057825
471#:
892372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,165.94
Last Date of Service:
 
Disbursed Amount:
$2,701.00
Payment Mode:
BEAR
Remaining:
$5,464.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$883.76
$883.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,605.12
$10,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,605.12
$10,605.12
Discount Percent:
77
77
Requested Amount:
$8,165.94
$8,165.94