Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
1403921
Funding Year:
2006
470#:
687690000564492
471#:
505911
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,235.65
Last Date of Service:
 
Disbursed Amount:
$24,092.56
Payment Mode:
SPI
Remaining:
$9,143.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,396.25
$4,396.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,755.00
$52,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,755.00
$52,755.00
Discount Percent:
63
63
Requested Amount:
$33,235.65
$33,235.65