Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1139606
Funding Year:
2004
470#:
406070000469567
471#:
405740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,854.21
Last Date of Service:
 
Disbursed Amount:
$5,906.89
Payment Mode:
SPI
Remaining:
$3,947.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,026.48
$1,026.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,317.76
$12,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,317.76
$12,317.76
Discount Percent:
80
80
Requested Amount:
$9,854.21
$9,854.21