Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2144642
Funding Year:
2011
470#:
823170000867903
471#:
792543
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,289.47
Last Date of Service:
 
Disbursed Amount:
$13,289.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,845.76
$1,845.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,149.12
$22,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,149.12
$22,149.12
Discount Percent:
60
60
Requested Amount:
$13,289.47
$13,289.47