Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
2005410
Funding Year:
2010
470#:
537560000790169
471#:
740105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,871.80
Last Date of Service:
 
Disbursed Amount:
$6,701.15
Payment Mode:
SPI
Remaining:
$170.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
65
65
Requested Amount:
$6,871.80
$6,871.80