Billed Entity:
141033
SIDNEY INDEP SCHOOL DISTRICT
FRN:
2668164
Funding Year:
2014
470#:
291360001199677
471#:
979320
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:
$241.15
Last Date of Service:
 
Disbursed Amount:
$131.29
Payment Mode:
BEAR
Remaining:
$109.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25.12
$25.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.44
$301.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.44
$301.44
Discount Percent:
80
80
Requested Amount:
$241.15
$241.15