Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
2771468
Funding Year:
2015
470#:
965960001271072
471#:
1020641
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,286.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,286.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,567.50
$1,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,810.00
$18,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,810.00
$18,810.00
Discount Percent:
60
60
Requested Amount:
$11,286.00
$11,286.00