Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2194468
Funding Year:
2011
470#:
186520000877894
471#:
775756
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,875.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,875.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$609.33
$609.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,311.96
$7,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.96
$7,311.96
Discount Percent:
53
53
Requested Amount:
$3,875.34
$3,875.34