Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2306141
Funding Year:
2012
470#:
826410000947037
471#:
848655
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$977.60
Last Date of Service:
 
Disbursed Amount:
$977.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.71
$153.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.52
$1,844.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.52
$1,844.52
Discount Percent:
53
53
Requested Amount:
$977.60
$977.60