Billed Entity:
140443
CELINA INDEP SCHOOL DISTRICT
FRN:
1374402
Funding Year:
2006
470#:
966030000562798
471#:
499422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,834.48
Last Date of Service:
 
Disbursed Amount:
$372.30
Payment Mode:
SPI
Remaining:
$3,462.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$683.28
$683.28
Ineligible Monthly Cost:
$44.20
$44.20
Months of Service:
12
12
Annual Recurring Charges:
$7,668.96
$7,668.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.96
$7,668.96
Discount Percent:
50
50
Requested Amount:
$3,834.48
$3,834.48