Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
2655880
Funding Year:
2014
470#:
450310001223346
471#:
975288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,913.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,913.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,072.93
$1,072.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,875.16
$12,875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,875.16
$12,875.16
Discount Percent:
77
77
Requested Amount:
$9,913.87
$9,913.87