Billed Entity:
140828
SHELBYVILLE SCHOOL DISTRICT
FRN:
2558704
Funding Year:
2014
470#:
933770001143740
471#:
936165
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,748.35
Last Date of Service:
 
Disbursed Amount:
$6,383.02
Payment Mode:
BEAR
Remaining:
$7,365.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,460.92
$1,460.92
Ineligible Monthly Cost:
$28.80
$28.80
Months of Service:
12
12
Annual Recurring Charges:
$17,185.44
$17,185.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,185.44
$17,185.44
Discount Percent:
80
80
Requested Amount:
$13,748.35
$13,748.35