Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1994102
Funding Year:
2010
470#:
707380000781377
471#:
720965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,652.00
Last Date of Service:
 
Disbursed Amount:
$1,989.00
Payment Mode:
BEAR
Remaining:
$663.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
85
85
Requested Amount:
$2,652.00
$2,652.00