Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2116788
Funding Year:
2011
470#:
117950000842351
471#:
781517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,450.46
Last Date of Service:
 
Disbursed Amount:
$9,385.90
Payment Mode:
SPI
Remaining:
$7,064.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,612.79
$1,612.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,353.48
$19,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,353.48
$19,353.48
Discount Percent:
85
85
Requested Amount:
$16,450.46
$16,450.46