Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
2032803
Funding Year:
2010
470#:
212300000772900
471#:
752262
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $12,600 monthly to $10,779.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,606.74
Last Date of Service:
 
Disbursed Amount:
$99,606.46
Payment Mode:
BEAR
Remaining:
$0.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,600.00
$10,779.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$129,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$129,359.40
Discount Percent:
77
77
Requested Amount:
$116,424.00
$99,606.74