Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1469912
Funding Year:
2006
470#:
220500000565376
471#:
532053
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN amount was modified from $8,200.00 to $6,255.75 agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$57,803.13
Last Date of Service:
 
Disbursed Amount:
$44,388.54
Payment Mode:
BEAR
Remaining:
$13,414.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,200.00
$6,255.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$75,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$75,069.00
Discount Percent:
77
77
Requested Amount:
$75,768.00
$57,803.13