Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
2308312
Funding Year:
2012
470#:
505080000946136
471#:
846954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,180.93
Last Date of Service:
 
Disbursed Amount:
$17,180.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,789.68
$1,789.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,476.16
$21,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,476.16
$21,476.16
Discount Percent:
80
80
Requested Amount:
$17,180.93
$17,180.93