Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1469996
Funding Year:
2006
470#:
220500000565376
471#:
532053
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN amount was modified from $2,900.00 to $1,620.00 agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,968.80
Last Date of Service:
 
Disbursed Amount:
$12,273.65
Payment Mode:
BEAR
Remaining:
$2,695.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,900.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$19,440.00
Discount Percent:
77
77
Requested Amount:
$26,796.00
$14,968.80