Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1608138
Funding Year:
2007
470#:
316300000604438
471#:
576833
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The FRN monthly amount was modified from $2,100.00 to $1,633.54 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,505.84
Last Date of Service:
 
Disbursed Amount:
$6,505.81
Payment Mode:
BEAR
Remaining:
$8,000.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,633.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$19,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$19,602.48
Discount Percent:
76
74
Requested Amount:
$19,152.00
$14,505.84