Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
800533
Funding Year:
2002
470#:
364680000373489
471#:
308124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$118,165.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$118,165.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,529.59
$10,529.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,355.08
$126,355.08
One Time Cost:
$4,939.50
$4,939.50
One Time Ineligible Cost:
$0.00
$4,939.50
Total Cost:
$131,294.58
$131,294.58
Discount Percent:
90
90
Requested Amount:
$118,165.12
$118,165.12