Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2794194
Funding Year:
2015
470#:
987770001326634
471#:
1028618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,113.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,113.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,053.44
$1,053.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,641.28
$12,641.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,641.28
$12,641.28
Discount Percent:
80
80
Requested Amount:
$10,113.02
$10,113.02