Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1710844
Funding Year:
2008
470#:
758940000641336
471#:
620913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$787.63
Last Date of Service:
 
Disbursed Amount:
$420.79
Payment Mode:
SPI
Remaining:
$366.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$139.65
$139.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.80
$1,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.80
$1,675.80
Discount Percent:
47
47
Requested Amount:
$787.63
$787.63