Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
1103971
Funding Year:
2004
470#:
547640000482155
471#:
399544
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,163.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,391.70
Payment Mode:
BEAR
Remaining:
$771.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,876.57
$2,876.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,518.84
$34,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,518.84
$34,518.84
Discount Percent:
70
70
Requested Amount:
$24,163.19
$24,163.19