Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1799081351
Funding Year:
2017
470#:
160002285
471#:
171036370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$637.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$51.42
Payment Mode:
SPI
Remaining:
$585.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$530.97
$530.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,371.64
$6,371.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,371.64
$6,371.64
Discount Percent:
10
10
Requested Amount:
$637.16
$637.16