Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2602204
Funding Year:
2014
470#:
738370000935596
471#:
957396
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$185,709.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$111,949.40
Payment Mode:
BEAR
Remaining:
$73,760.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,995.15
$17,995.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,941.80
$215,941.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,941.80
$215,941.80
Discount Percent:
86
86
Requested Amount:
$185,709.95
$185,709.95