Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2660351
Funding Year:
2014
470#:
765590001048290
471#:
976871
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:
$4,924.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,924.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$547.12
$547.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,565.44
$6,565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,565.44
$6,565.44
Discount Percent:
75
75
Requested Amount:
$4,924.08
$4,924.08