Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1835156
Funding Year:
2009
470#:
420110000703484
471#:
672246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$493.15
Last Date of Service:
 
Disbursed Amount:
$361.90
Payment Mode:
SPI
Remaining:
$131.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.03
$79.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.36
$948.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.36
$948.36
Discount Percent:
52
52
Requested Amount:
$493.15
$493.15