Billed Entity:
140982
SEYMOUR INDEP SCHOOL DISTRICT
FRN:
2667103
Funding Year:
2014
470#:
473870001183995
471#:
975403
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:
$1,258.40
Last Date of Service:
 
Disbursed Amount:
$1,217.88
Payment Mode:
BEAR
Remaining:
$40.52
Last Date to Invoice:
2015-10-28

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