Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
214290
Funding Year:
1999
470#:
658850000117300
471#:
139061
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 66%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,910.40
Last Date of Service:
 
Disbursed Amount:
$4,670.97
Payment Mode:
BEAR
Remaining:
$239.43
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
70
66
Requested Amount:
$5,208.00
$4,910.40