Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2369006
Funding Year:
2012
470#:
233220000977980
471#:
849452
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1202.15 to $1140.40 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,210.88
Last Date of Service:
 
Disbursed Amount:
$8,210.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,202.15
$1,140.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,425.80
$13,684.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,425.80
$13,684.80
Discount Percent:
60
60
Requested Amount:
$8,655.48
$8,210.88