Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1250297
Funding Year:
2005
470#:
658140000522356
471#:
452986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,849.15
Last Date of Service:
 
Disbursed Amount:
$5,742.25
Payment Mode:
SPI
Remaining:
$2,106.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$817.62
$817.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,811.44
$9,811.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,811.44
$9,811.44
Discount Percent:
80
80
Requested Amount:
$7,849.15
$7,849.15