Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1008809
Funding Year:
2003
470#:
677240000438371
471#:
369783
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-04
Committed Amount:
$36,582.00
Last Date of Service:
 
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$582.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
78
78
Requested Amount:
$62,712.00
$62,712.00