Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1439720
Funding Year:
2006
470#:
703570000553801
471#:
522231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,413.54
Last Date of Service:
 
Disbursed Amount:
$112,413.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,286.50
$11,286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,438.00
$135,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,438.00
$135,438.00
Discount Percent:
83
83
Requested Amount:
$112,413.54
$112,413.54