Billed Entity:
142048
SANDS INDEP SCHOOL DISTRICT
FRN:
2174893
Funding Year:
2011
470#:
969240000881214
471#:
795613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,154.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,154.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,932.80
$2,932.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,193.60
$35,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,193.60
$35,193.60
Discount Percent:
80
80
Requested Amount:
$28,154.88
$28,154.88