Billed Entity:
141615
SINTON INDEP SCHOOL DISTRICT
FRN:
2665063
Funding Year:
2014
470#:
796970001199874
471#:
977595
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,491.69
Last Date of Service:
 
Disbursed Amount:
$32,491.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,185.46
$3,185.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,225.52
$38,225.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,225.52
$38,225.52
Discount Percent:
85
85
Requested Amount:
$32,491.69
$32,491.69