Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2457488
Funding Year:
2013
470#:
233220000977980
471#:
903352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,765.02
Last Date of Service:
2015-03-08
Disbursed Amount:
$9,076.44
Payment Mode:
BEAR
Remaining:
$688.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,017.19
$1,017.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,206.28
$12,206.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,206.28
$12,206.28
Discount Percent:
80
80
Requested Amount:
$9,765.02
$9,765.02