Billed Entity:
140610
CHISUM ISD
FRN:
2495393
Funding Year:
2013
470#:
208430001059490
471#:
915384
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:
$8,449.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,449.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$878.34
$878.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.08
$10,540.08
One Time Cost:
$878.34
$878.34
One Time Ineligible Cost:
$0.00
$878.34
Total Cost:
$11,418.42
$11,418.42
Discount Percent:
74
74
Requested Amount:
$8,449.63
$8,449.63