Billed Entity:
141381
SABINE PASS INDEP SCHOOL DIST
FRN:
2113113
Funding Year:
2011
470#:
275090000867072
471#:
780474
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,416.81
Last Date of Service:
 
Disbursed Amount:
$7,522.75
Payment Mode:
BEAR
Remaining:
$1,894.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,307.89
$1,307.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,694.68
$15,694.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,694.68
$15,694.68
Discount Percent:
60
60
Requested Amount:
$9,416.81
$9,416.81