Billed Entity:
141896
CHILDRESS INDEP SCHOOL DIST
FRN:
2802649
Funding Year:
2015
470#:
540510001252311
471#:
1030885
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,661.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,661.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,443.86
$4,443.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,326.32
$53,326.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,326.32
$53,326.32
Discount Percent:
80
80
Requested Amount:
$42,661.06
$42,661.06