Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
2795087
Funding Year:
2015
470#:
980450001246030
471#:
1028618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$48,706.99
Last Date of Service:
 
Disbursed Amount:
$43,881.00
Payment Mode:
SPI
Remaining:
$4,825.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,764.86
$6,764.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,178.32
$81,178.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,178.32
$81,178.32
Discount Percent:
60
60
Requested Amount:
$48,706.99
$48,706.99