Billed Entity:
140828
SHELBYVILLE SCHOOL DISTRICT
FRN:
2398887
Funding Year:
2013
470#:
518810001047691
471#:
878631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,887.49
Last Date of Service:
 
Disbursed Amount:
$8,996.40
Payment Mode:
BEAR
Remaining:
$2,891.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.08
$1,267.08
Ineligible Monthly Cost:
$28.80
$28.80
Months of Service:
12
12
Annual Recurring Charges:
$14,859.36
$14,859.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,859.36
$14,859.36
Discount Percent:
80
80
Requested Amount:
$11,887.49
$11,887.49