Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
171047
Funding Year:
1999
470#:
876160000120844
471#:
118777
SPIN:
143002446
Muenster Tel. Corp. of Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$156.38
Payment Mode:
SPI
Remaining:
$112.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
56
56
Requested Amount:
$268.80
$268.80