Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2308373
Funding Year:
2012
470#:
505080000946136
471#:
846954
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$602.78
Last Date of Service:
 
Disbursed Amount:
$50.60
Payment Mode:
BEAR
Remaining:
$552.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.79
$62.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.48
$753.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.48
$753.48
Discount Percent:
80
80
Requested Amount:
$602.78
$602.78