Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2439342
Funding Year:
2013
470#:
999260001038141
471#:
893222
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,958.35
Last Date of Service:
 
Disbursed Amount:
$9,488.69
Payment Mode:
SPI
Remaining:
$11,469.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,054.74
$2,054.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,656.88
$24,656.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,656.88
$24,656.88
Discount Percent:
85
85
Requested Amount:
$20,958.35
$20,958.35