Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
499933
Funding Year:
2001
470#:
468360000118837
471#:
216091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-15
Committed Amount:
$17,008.84
Last Date of Service:
2002-07-31
Disbursed Amount:
$17,008.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,460.02
$7,460.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,520.24
$89,520.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,520.24
$89,520.24
Discount Percent:
76
76
Requested Amount:
$68,035.38
$68,035.38