Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1424647
Funding Year:
2006
470#:
333740000562477
471#:
507456
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$784.70
Last Date of Service:
 
Disbursed Amount:
$551.31
Payment Mode:
SPI
Remaining:
$233.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.74
$81.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.88
$980.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.88
$980.88
Discount Percent:
80
80
Requested Amount:
$784.70
$784.70