Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2747691
Funding Year:
2015
470#:
913190000842787
471#:
1002639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,712.93
Last Date of Service:
2016-07-01
Disbursed Amount:
$29,840.71
Payment Mode:
BEAR
Remaining:
$13,872.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,203.92
$5,203.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,447.04
$62,447.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,447.04
$62,447.04
Discount Percent:
70
70
Requested Amount:
$43,712.93
$43,712.93