Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2125148
Funding Year:
2011
470#:
291210000793857
471#:
785454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,761.66
Last Date of Service:
2013-02-05
Disbursed Amount:
$9,706.40
Payment Mode:
BEAR
Remaining:
$55.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,016.84
$1,016.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,202.08
$12,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,202.08
$12,202.08
Discount Percent:
80
80
Requested Amount:
$9,761.66
$9,761.66