Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2604766
Funding Year:
2014
470#:
481660001173102
471#:
959017
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:
$6,741.65
Last Date of Service:
 
Disbursed Amount:
$1,701.23
Payment Mode:
BEAR
Remaining:
$5,040.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$936.34
$936.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,236.08
$11,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,236.08
$11,236.08
Discount Percent:
60
60
Requested Amount:
$6,741.65
$6,741.65