Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
386584
Funding Year:
2000
470#:
443810000252893
471#:
185779
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,626.50
Last Date of Service:
 
Disbursed Amount:
$34,202.81
Payment Mode:
BEAR
Remaining:
$10,423.69
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,042.00
$4,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,504.00
$48,504.00
One Time Cost:
$1,081.00
$1,081.00
One Time Ineligible Cost:
$0.00
$1,081.00
Total Cost:
$49,585.00
$49,585.00
Discount Percent:
90
90
Requested Amount:
$44,626.50
$44,626.50