Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1546548
Funding Year:
2007
470#:
854660000598268
471#:
554788
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,228.08
Last Date of Service:
 
Disbursed Amount:
$582.38
Payment Mode:
SPI
Remaining:
$645.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.68
$234.68
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,456.16
$2,456.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,456.16
$2,456.16
Discount Percent:
50
50
Requested Amount:
$1,228.08
$1,228.08