Billed Entity:
141381
SABINE PASS INDEP SCHOOL DIST
FRN:
2273317
Funding Year:
2012
470#:
323440000946502
471#:
837914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,422.70
Last Date of Service:
 
Disbursed Amount:
$7,422.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,030.93
$1,030.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,371.16
$12,371.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.16
$12,371.16
Discount Percent:
60
60
Requested Amount:
$7,422.70
$7,422.70