Billed Entity:
141626
CALALLEN INDEP SCHOOL DISTRICT
FRN:
952122
Funding Year:
2003
470#:
857880000418752
471#:
340248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,103.44
Last Date of Service:
 
Disbursed Amount:
$17,668.50
Payment Mode:
SPI
Remaining:
$1,434.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,998.46
$2,998.46
Ineligible Monthly Cost:
$104.00
$104.00
Months of Service:
12
12
Annual Recurring Charges:
$34,733.52
$34,733.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,733.52
$34,733.52
Discount Percent:
55
55
Requested Amount:
$19,103.44
$19,103.44