Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
1275235
Funding Year:
2005
470#:
917950000519194
471#:
455701
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,442.00
Last Date of Service:
 
Disbursed Amount:
$8,236.09
Payment Mode:
SPI
Remaining:
$205.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
70
70
Requested Amount:
$8,442.00
$8,442.00