Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1862899
Funding Year:
2009
470#:
176650000709863
471#:
672388
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,683.20
Last Date of Service:
 
Disbursed Amount:
$2,679.32
Payment Mode:
BEAR
Remaining:
$3.88
Last Date to Invoice:
2010-10-28

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:
86
86
Requested Amount:
$2,683.20
$2,683.20