Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1699044204
Funding Year:
2016
470#:
913190000842787
471#:
161022992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,579.04
Last Date of Service:
2021-07-01
Disbursed Amount:
$22,806.73
Payment Mode:
BEAR
Remaining:
$24,772.31
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$7,929.84
$7,929.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,158.08
$95,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,158.08
$95,158.08
Discount Percent:
50
50
Requested Amount:
$47,579.04
$47,579.04