Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1374404
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:
$8,752.13
Last Date of Service:
 
Disbursed Amount:
$5,098.00
Payment Mode:
SPI
Remaining:
$3,654.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,539.03
$1,539.03
Ineligible Monthly Cost:
$86.53
$86.53
Months of Service:
12
12
Annual Recurring Charges:
$17,430.00
$17,430.00
One Time Cost:
$74.25
$74.25
One Time Ineligible Cost:
$0.00
$74.25
Total Cost:
$17,504.25
$17,504.25
Discount Percent:
50
50
Requested Amount:
$8,752.13
$8,752.13