Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1699044290
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:
$26,503.80
Last Date of Service:
2021-07-01
Disbursed Amount:
$18,513.62
Payment Mode:
BEAR
Remaining:
$7,990.18
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,417.30
$4,417.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,007.60
$53,007.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,007.60
$53,007.60
Discount Percent:
50
50
Requested Amount:
$26,503.80
$26,503.80