Billed Entity:
140666
CARTHAGE INDEP SCHOOL DISTRICT
FRN:
2722928
Funding Year:
2015
470#:
739730001260270
471#:
1000170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,714.40
Last Date of Service:
 
Disbursed Amount:
$35,853.29
Payment Mode:
SPI
Remaining:
$2,861.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,592.10
$5,592.10
Ineligible Monthly Cost:
$215.10
$215.10
Months of Service:
12
12
Annual Recurring Charges:
$64,524.00
$64,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,524.00
$64,524.00
Discount Percent:
60
60
Requested Amount:
$38,714.40
$38,714.40