Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
444991
Funding Year:
2000
470#:
607300000257322
471#:
201346
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,805.47
Last Date of Service:
 
Disbursed Amount:
$46,805.06
Payment Mode:
NOT SET
Remaining:
$0.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,572.08
$5,572.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,864.96
$66,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,864.96
$66,864.96
Discount Percent:
70
70
Requested Amount:
$46,805.47
$46,805.47