Billed Entity:
140982
SEYMOUR INDEP SCHOOL DISTRICT
FRN:
2476790
Funding Year:
2013
470#:
220890001106390
471#:
909126
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,258.40
Last Date of Service:
 
Disbursed Amount:
$1,201.20
Payment Mode:
BEAR
Remaining:
$57.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
77
77
Requested Amount:
$1,258.40
$1,258.40