Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
1886311
Funding Year:
2009
470#:
432660000642442
471#:
670803
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,731.74
Last Date of Service:
2010-08-07
Disbursed Amount:
$10,731.67
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,490.52
$1,490.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.24
$17,886.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.24
$17,886.24
Discount Percent:
60
60
Requested Amount:
$10,731.74
$10,731.74