Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1912674
Funding Year:
2009
470#:
267130000692924
471#:
695801
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $7,500/month to $7,297.47/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Services for $415.37/month. <><><><><> MR3: The FRN was modified from $7,297.47/month to $6,882.10/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,938.90
Last Date of Service:
 
Disbursed Amount:
$61,938.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,297.47
Ineligible Monthly Cost:
$0.00
$415.37
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$82,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$82,585.20
Discount Percent:
75
75
Requested Amount:
$67,500.00
$61,938.90