Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
809625
Funding Year:
2002
470#:
410770000379223
471#:
309429
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,053.41
Last Date of Service:
 
Disbursed Amount:
$5,170.92
Payment Mode:
SPI
Remaining:
$6,882.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,895.19
$1,895.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,742.28
$22,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,742.28
$22,742.28
Discount Percent:
54
53
Requested Amount:
$12,280.83
$12,053.41