Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
819684
Funding Year:
2002
470#:
798010000396485
471#:
301172
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,618.00
Last Date of Service:
 
Disbursed Amount:
$8,824.87
Payment Mode:
SPI
Remaining:
$793.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
70
70
Requested Amount:
$9,618.00
$9,618.00