Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2218987
Funding Year:
2011
470#:
996570000875572
471#:
775072
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,415.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,415.92
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$594.07
$594.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.84
$7,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.84
$7,128.84
Discount Percent:
90
90
Requested Amount:
$6,415.96
$6,415.96