Billed Entity:
141534
SEGUIN ISD
FRN:
1342204
Funding Year:
2005
470#:
636540000524402
471#:
481535
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,760.00
Last Date of Service:
 
Disbursed Amount:
$7,617.80
Payment Mode:
SPI
Remaining:
$7,142.20
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
83
82
Requested Amount:
$14,940.00
$14,760.00