Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2029024
Funding Year:
2010
470#:
291210000793857
471#:
744928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,761.95
Last Date of Service:
2013-02-05
Disbursed Amount:
$9,761.70
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,016.87
$1,016.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,202.44
$12,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,202.44
$12,202.44
Discount Percent:
80
80
Requested Amount:
$9,761.95
$9,761.95