Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2419675
Funding Year:
2013
470#:
765590001048290
471#:
889959
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,905.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,905.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,678.54
$1,678.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,142.48
$20,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,142.48
$20,142.48
Discount Percent:
74
74
Requested Amount:
$14,905.44
$14,905.44