Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2455079
Funding Year:
2013
470#:
913190000842787
471#:
878477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,591.10
Last Date of Service:
2016-07-01
Disbursed Amount:
$69,922.23
Payment Mode:
BEAR
Remaining:
$35,668.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,114.09
$10,114.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,369.08
$121,369.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,369.08
$121,369.08
Discount Percent:
87
87
Requested Amount:
$105,591.10
$105,591.10