Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2449134
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:
$17,892.29
Last Date of Service:
 
Disbursed Amount:
$14,354.30
Payment Mode:
BEAR
Remaining:
$3,537.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,863.78
$1,863.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,365.36
$22,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,365.36
$22,365.36
Discount Percent:
80
80
Requested Amount:
$17,892.29
$17,892.29