Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
619809
Funding Year:
2001
470#:
303250000309791
471#:
252263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$26,789.96
Payment Mode:
BEAR
Remaining:
$3,450.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
70
70
Requested Amount:
$30,240.00
$30,240.00