Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2601832
Funding Year:
2014
470#:
999440001173148
471#:
957953
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,189.60
Last Date of Service:
 
Disbursed Amount:
$8,332.71
Payment Mode:
BEAR
Remaining:
$12,856.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,743.00
$3,743.00
Ineligible Monthly Cost:
$800.00
$800.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.00
$35,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.00
$35,316.00
Discount Percent:
60
60
Requested Amount:
$21,189.60
$21,189.60