Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1799051922
Funding Year:
2017
470#:
913190000842787
471#:
171024618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,547.42
Last Date of Service:
2021-07-01
Disbursed Amount:
$13,290.95
Payment Mode:
BEAR
Remaining:
$15,256.47
Last Date to Invoice:
2019-02-26

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:
30
30
Requested Amount:
$28,547.42
$28,547.42