Billed Entity:
141296
SEALY INDEP SCHOOL DISTRICT
FRN:
2833252
Funding Year:
2015
470#:
450310001223346
471#:
1038903
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,657.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,657.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,110.17
$1,110.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,322.04
$13,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,322.04
$13,322.04
Discount Percent:
80
80
Requested Amount:
$10,657.63
$10,657.63