Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
1899026014
Funding Year:
2018
470#:
913190000842787
471#:
181015763
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,832.96
Last Date of Service:
2021-07-01
Disbursed Amount:
$2,829.01
Payment Mode:
BEAR
Remaining:
$3.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,360.80
$2,360.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,329.60
$28,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,329.60
$28,329.60
Discount Percent:
10
10
Requested Amount:
$2,832.96
$2,832.96