Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
2614868
Funding Year:
2014
470#:
715510001140353
471#:
956125
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:
$55,085.60
Last Date of Service:
 
Disbursed Amount:
$55,085.38
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,196.26
$11,196.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,355.12
$134,355.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,355.12
$134,355.12
Discount Percent:
41
41
Requested Amount:
$55,085.60
$55,085.60