Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2759938
Funding Year:
2015
470#:
760470001254030
471#:
1003869
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,801.60
Last Date of Service:
 
Disbursed Amount:
$3,801.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
80
80
Requested Amount:
$3,801.60
$3,801.60