Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1319640
Funding Year:
2005
470#:
876100000520625
471#:
477898
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,048.00
Last Date of Service:
 
Disbursed Amount:
$62,157.30
Payment Mode:
BEAR
Remaining:
$9,890.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
76
76
Requested Amount:
$72,048.00
$72,048.00