Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2819899
Funding Year:
2015
470#:
223160001281922
471#:
1036012
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$381.24
Last Date of Service:
 
Disbursed Amount:
$381.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$105.90
$105.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.80
$1,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.80
$1,270.80
Discount Percent:
30
30
Requested Amount:
$381.24
$381.24