Billed Entity:
141814
CANYON INDEP SCHOOL DISTRICT
FRN:
2487176
Funding Year:
2013
470#:
382400001080989
471#:
912218
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,265.25
Last Date of Service:
 
Disbursed Amount:
$19,265.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,087.38
$3,087.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,048.56
$37,048.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,048.56
$37,048.56
Discount Percent:
52
52
Requested Amount:
$19,265.25
$19,265.25