Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2251711
Funding Year:
2012
470#:
492490000935109
471#:
828542
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,365.94
Last Date of Service:
 
Disbursed Amount:
$15,365.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,662.98
$1,662.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,955.76
$19,955.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,955.76
$19,955.76
Discount Percent:
77
77
Requested Amount:
$15,365.94
$15,365.94