Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
314650
Funding Year:
2000
470#:
660540000253393
471#:
161954
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,313.92
Last Date of Service:
 
Disbursed Amount:
$63,313.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$87,936.00
$87,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,936.00
$87,936.00
Discount Percent:
72
72
Requested Amount:
$63,313.92
$63,313.92