Billed Entity:
141381
SABINE PASS INDEP SCHOOL DIST
FRN:
1699024959
Funding Year:
2016
470#:
160005521
471#:
161009417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,318.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,316.21
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,357.96
$2,357.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,295.52
$28,295.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,295.52
$28,295.52
Discount Percent:
40
40
Requested Amount:
$11,318.21
$11,318.21