Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
23098
Funding Year:
1998
470#:
289520000006081
471#:
23682
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$41,264.52
Last Date of Service:
 
Disbursed Amount:
$33,881.03
Payment Mode:
BEAR
Remaining:
$7,383.49
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$86,666.72
$86,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,967.76
$85,967.76
Discount Percent:
48
48
Requested Amount:
$41,264.52
$41,264.52