Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2455114
Funding Year:
2013
470#:
996570000875572
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:
$36,546.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,861.22
Payment Mode:
BEAR
Remaining:
$2,685.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.62
$3,500.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,007.44
$42,007.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,007.44
$42,007.44
Discount Percent:
87
87
Requested Amount:
$36,546.47
$36,546.47