Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
601790
Funding Year:
2001
470#:
200500000303803
471#:
247578
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges and credits.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,004.57
Last Date of Service:
 
Disbursed Amount:
$22,443.35
Payment Mode:
SPI
Remaining:
$561.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,339.12
$3,823.10
Ineligible Monthly Cost:
$206.03
$206.03
Months of Service:
12
12
Annual Recurring Charges:
$49,597.08
$43,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,597.08
$43,404.84
Discount Percent:
53
53
Requested Amount:
$26,286.45
$23,004.57