Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2607650
Funding Year:
2014
470#:
973950001140333
471#:
938611
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$3,709.40
Payment Mode:
SPI
Remaining:
$2,410.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
85
85
Requested Amount:
$6,120.00
$6,120.00