Billed Entity:
141534
SEQUIN ISD
FRN:
566319
Funding Year:
2001
470#:
260680000321861
471#:
238966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,680.00
Last Date of Service:
 
Disbursed Amount:
$4,849.60
Payment Mode:
SPI
Remaining:
$8,830.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
76
76
Requested Amount:
$13,680.00
$13,680.00