Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2816915
Funding Year:
2015
470#:
285090001292534
471#:
1035169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,732.30
Last Date of Service:
 
Disbursed Amount:
$8,732.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,212.82
$1,212.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,553.84
$14,553.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,553.84
$14,553.84
Discount Percent:
60
60
Requested Amount:
$8,732.30
$8,732.30