Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1712354
Funding Year:
2008
470#:
837050000639398
471#:
621210
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $12,600/month to $9,642.97/month 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,943.89
Last Date of Service:
 
Disbursed Amount:
$87,943.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,600.00
$9,642.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$115,715.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$115,715.64
Discount Percent:
77
76
Requested Amount:
$116,424.00
$87,943.89