Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2457904
Funding Year:
2013
470#:
932770001097789
471#:
903496
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:
$9,342.50
Last Date of Service:
 
Disbursed Amount:
$8,796.75
Payment Mode:
BEAR
Remaining:
$545.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,022.57
$2,022.57
Ineligible Monthly Cost:
$725.00
$725.00
Months of Service:
12
12
Annual Recurring Charges:
$15,570.84
$15,570.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,570.84
$15,570.84
Discount Percent:
60
60
Requested Amount:
$9,342.50
$9,342.50