Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1956771
Funding Year:
2010
470#:
496090000771923
471#:
721400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,324.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,967.10
Payment Mode:
SPI
Remaining:
$357.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
84
84
Requested Amount:
$4,324.32
$4,324.32