Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1899001950
Funding Year:
2018
470#:
160008753
471#:
181001397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,648.26
Payment Mode:
SPI
Remaining:
$471.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00