Billed Entity:
141049
CAMERON INDEP SCHOOL DISTRICT
FRN:
2867368
Funding Year:
2015
470#:
128620001304004
471#:
1049830
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,530.94
Last Date of Service:
 
Disbursed Amount:
$2,530.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Discount Percent:
80
80
Requested Amount:
$2,530.94
$2,530.94