Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1374397
Funding Year:
2006
470#:
966030000562798
471#:
499422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,379.32
Last Date of Service:
 
Disbursed Amount:
$658.47
Payment Mode:
SPI
Remaining:
$2,720.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$601.65
$601.65
Ineligible Monthly Cost:
$38.43
$38.43
Months of Service:
12
12
Annual Recurring Charges:
$6,758.64
$6,758.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.64
$6,758.64
Discount Percent:
50
50
Requested Amount:
$3,379.32
$3,379.32