Billed Entity:
140850
CLEBURNE INDEP SCHOOL DISTRICT
FRN:
2653154
Funding Year:
2014
470#:
418490001162525
471#:
962206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,232.00
Last Date of Service:
 
Disbursed Amount:
$18,909.45
Payment Mode:
SPI
Remaining:
$28,322.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
83
82
Requested Amount:
$47,808.00
$47,232.00