Billed Entity:
140488
CEDAR HILL INDEP SCHOOL DIST
FRN:
996387
Funding Year:
2003
470#:
941240000445450
471#:
366525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,158.91
Last Date of Service:
 
Disbursed Amount:
$28,375.95
Payment Mode:
SPI
Remaining:
$2,782.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,524.63
$5,524.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,295.56
$66,295.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,295.56
$66,295.56
Discount Percent:
49
47
Requested Amount:
$32,484.82
$31,158.91