Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
2462702
Funding Year:
2013
470#:
554080001038195
471#:
893296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,009.01
Last Date of Service:
 
Disbursed Amount:
$58,792.40
Payment Mode:
SPI
Remaining:
$9,216.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,822.97
$13,822.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,875.64
$165,875.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,875.64
$165,875.64
Discount Percent:
41
41
Requested Amount:
$68,009.01
$68,009.01