Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2621639
Funding Year:
2014
470#:
541960001078382
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:
$73,742.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,742.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,315.77
$7,315.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,789.24
$87,789.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,789.24
$87,789.24
Discount Percent:
84
84
Requested Amount:
$73,742.96
$73,742.96