Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
163942
Funding Year:
1999
470#:
240630000111091
471#:
116232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-03-28
Service Start Date (486):
1999-11-01
Committed Amount:
$30,990.96
Last Date of Service:
2001-03-27
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,990.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,956.00
$46,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,956.00
$46,956.00
Discount Percent:
80
66
Requested Amount:
$37,564.80
$30,990.96