Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
1799051803
Funding Year:
2017
470#:
170061012
471#:
171024472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,909.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,679.93
Payment Mode:
BEAR
Remaining:
$229.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$265.14
$265.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,181.68
$3,181.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.68
$3,181.68
Discount Percent:
60
60
Requested Amount:
$1,909.01
$1,909.01