Billed Entity:
141962
SEAGRAVES INDEP SCHOOL DIST
FRN:
2049339
Funding Year:
2010
470#:
605430000812251
471#:
758315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,494.56
Last Date of Service:
 
Disbursed Amount:
$5,240.16
Payment Mode:
BEAR
Remaining:
$6,254.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,244.00
$1,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,928.00
$14,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,928.00
$14,928.00
Discount Percent:
77
77
Requested Amount:
$11,494.56
$11,494.56