Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
2694219
Funding Year:
2014
470#:
266680001184332
471#:
983773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,581.28
Last Date of Service:
 
Disbursed Amount:
$98,581.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,668.97
$10,668.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,027.64
$128,027.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,027.64
$128,027.64
Discount Percent:
77
77
Requested Amount:
$98,581.28
$98,581.28