Billed Entity:
141814
CANYON INDEP SCHOOL DISTRICT
FRN:
2704263
Funding Year:
2014
470#:
382400001080989
471#:
990340
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,684.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,684.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,687.00
$4,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,244.00
$56,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,244.00
$56,244.00
Discount Percent:
51
51
Requested Amount:
$28,684.44
$28,684.44