Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
1290023
Funding Year:
2005
470#:
806320000518365
471#:
465217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,520.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,520.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,059.71
$1,059.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,716.52
$12,716.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,716.52
$12,716.52
Discount Percent:
67
67
Requested Amount:
$8,520.07
$8,520.07