Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
1885400
Funding Year:
2009
470#:
216310000721103
471#:
682910
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,265.41
Last Date of Service:
 
Disbursed Amount:
$6,265.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$855.93
$855.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,271.16
$10,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,271.16
$10,271.16
Discount Percent:
61
61
Requested Amount:
$6,265.41
$6,265.41