Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
2009943
Funding Year:
2010
470#:
697710000636526
471#:
739462
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,173.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,173.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,059.71
$1,059.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,716.52
$12,716.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,716.52
$12,716.52
Discount Percent:
80
80
Requested Amount:
$10,173.22
$10,173.22