Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2139153
Funding Year:
2011
470#:
666190000875120
471#:
790735
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,038.38
Last Date of Service:
 
Disbursed Amount:
$3,038.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-16

Original
Committed
Monthly Cost:
$297.88
$297.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.56
$3,574.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.56
$3,574.56
Discount Percent:
85
85
Requested Amount:
$3,038.38
$3,038.38