Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
607020
Funding Year:
2001
470#:
866510000304145
471#:
248422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-27
Committed Amount:
$99,540.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,540.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$105,000.00
$105,000.00
One Time Ineligible Cost:
$0.00
$105,000.00
Total Cost:
$172,200.00
$172,200.00
Discount Percent:
90
90
Requested Amount:
$154,980.00
$154,980.00