Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2604788
Funding Year:
2014
470#:
882380001148001
471#:
947433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,425.18
Last Date of Service:
 
Disbursed Amount:
$18,425.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,919.29
$1,919.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,031.48
$23,031.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,031.48
$23,031.48
Discount Percent:
80
80
Requested Amount:
$18,425.18
$18,425.18