Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
276676
Funding Year:
1999
470#:
280760000197348
471#:
145097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$24,376.50
Last Date of Service:
 
Disbursed Amount:
$17,935.14
Payment Mode:
BEAR
Remaining:
$6,441.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$48,753.00
$48,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,753.00
$48,753.00
Discount Percent:
50
50
Requested Amount:
$24,376.50
$24,376.50