Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
808758
Funding Year:
2002
470#:
388090000373844
471#:
310349
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,414.70
Last Date of Service:
 
Disbursed Amount:
$11,609.68
Payment Mode:
BEAR
Remaining:
$5,805.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,031.18
$4,031.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,374.16
$48,374.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,374.16
$48,374.16
Discount Percent:
36
36
Requested Amount:
$17,414.70
$17,414.70