Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2505345
Funding Year:
2013
470#:
541960001078382
471#:
901019
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,038.09
Last Date of Service:
 
Disbursed Amount:
$31,039.17
Payment Mode:
SPI
Remaining:
$24,998.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,493.93
$5,493.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,927.16
$65,927.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,927.16
$65,927.16
Discount Percent:
85
85
Requested Amount:
$56,038.09
$56,038.09