Billed Entity:
141381
SABINE PASS INDEP SCHOOL DIST
FRN:
2428052
Funding Year:
2013
470#:
337220001059775
471#:
884841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,885.82
Last Date of Service:
 
Disbursed Amount:
$10,885.60
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,133.94
$1,133.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,607.28
$13,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,607.28
$13,607.28
Discount Percent:
80
80
Requested Amount:
$10,885.82
$10,885.82