Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
2611663
Funding Year:
2014
470#:
419230001180826
471#:
938926
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,093.49
Last Date of Service:
 
Disbursed Amount:
$33,542.19
Payment Mode:
SPI
Remaining:
$33,551.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,563.75
$7,563.75
Ineligible Monthly Cost:
$302.55
$302.55
Months of Service:
12
12
Annual Recurring Charges:
$87,134.40
$87,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,134.40
$87,134.40
Discount Percent:
77
77
Requested Amount:
$67,093.49
$67,093.49