Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1956760
Funding Year:
2010
470#:
960190000779077
471#:
721400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,013.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,013.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,827.87
$1,687.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,934.44
$20,254.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,934.44
$20,254.44
Discount Percent:
84
84
Requested Amount:
$18,424.93
$17,013.73