Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1250320
Funding Year:
2005
470#:
658140000522356
471#:
452986
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$897.02
Last Date of Service:
 
Disbursed Amount:
$577.43
Payment Mode:
SPI
Remaining:
$319.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.44
$93.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.28
$1,121.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.28
$1,121.28
Discount Percent:
80
80
Requested Amount:
$897.02
$897.02