Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
2579109
Funding Year:
2014
470#:
203330001155695
471#:
944772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,634.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,281.71
Payment Mode:
SPI
Remaining:
$352.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
77
77
Requested Amount:
$6,634.32
$6,634.32