Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2457542
Funding Year:
2013
470#:
377600001080821
471#:
903373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,885.01
Last Date of Service:
 
Disbursed Amount:
$19,444.10
Payment Mode:
SPI
Remaining:
$6,440.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,595.14
$3,595.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,141.68
$43,141.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,141.68
$43,141.68
Discount Percent:
60
60
Requested Amount:
$25,885.01
$25,885.01