Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2643916
Funding Year:
2014
470#:
769800001172109
471#:
971000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,734.27
Last Date of Service:
 
Disbursed Amount:
$3,734.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$598.44
$598.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,181.28
$7,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.28
$7,181.28
Discount Percent:
52
52
Requested Amount:
$3,734.27
$3,734.27