Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1367751
Funding Year:
2006
470#:
344160000545561
471#:
493278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,247.78
Last Date of Service:
 
Disbursed Amount:
$12,247.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.81
$1,275.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,309.72
$15,309.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,309.72
$15,309.72
Discount Percent:
80
80
Requested Amount:
$12,247.78
$12,247.78