Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
2822573
Funding Year:
2015
470#:
769800001172109
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:
$2,037.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,037.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$587.07
$587.07
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.84
$6,792.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.84
$6,792.84
Discount Percent:
30
30
Requested Amount:
$2,037.85
$2,037.85