Billed Entity:
140107
SPERRY INDEP SCHOOL DISTRICT 8
FRN:
2280885
Funding Year:
2012
470#:
874400000940275
471#:
840743
SPIN:
143022137
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:
$12,133.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,133.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,263.94
$1,263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,167.28
$15,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,167.28
$15,167.28
Discount Percent:
80
80
Requested Amount:
$12,133.82
$12,133.82