Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
2514331
Funding Year:
2013
470#:
441720001108611
471#:
921420
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,148.83
Last Date of Service:
 
Disbursed Amount:
$14,148.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,387.14
$1,387.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,645.68
$16,645.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,645.68
$16,645.68
Discount Percent:
85
85
Requested Amount:
$14,148.83
$14,148.83