Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2449096
Funding Year:
2013
470#:
623310001059918
471#:
885324
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,620.54
Last Date of Service:
 
Disbursed Amount:
$11,551.93
Payment Mode:
BEAR
Remaining:
$1,068.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,324.13
$1,324.13
Ineligible Monthly Cost:
$9.49
$9.49
Months of Service:
12
12
Annual Recurring Charges:
$15,775.68
$15,775.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,775.68
$15,775.68
Discount Percent:
80
80
Requested Amount:
$12,620.54
$12,620.54