Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1833657
Funding Year:
2009
470#:
645680000701442
471#:
671798
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,164.75
Last Date of Service:
 
Disbursed Amount:
$134,164.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,851.03
$12,851.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,212.36
$154,212.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,212.36
$154,212.36
Discount Percent:
87
87
Requested Amount:
$134,164.75
$134,164.75