Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2621590
Funding Year:
2014
470#:
803960001140358
471#:
944322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,307.04
Last Date of Service:
 
Disbursed Amount:
$28,469.44
Payment Mode:
SPI
Remaining:
$4,837.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,304.27
$3,304.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,651.24
$39,651.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,651.24
$39,651.24
Discount Percent:
84
84
Requested Amount:
$33,307.04
$33,307.04