Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
2726059
Funding Year:
2015
470#:
203330001155695
471#:
1003047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,031.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,031.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$6,031.20
$6,031.20