Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
1399338
Funding Year:
2006
470#:
492350000553954
471#:
505668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,192.40
Last Date of Service:
 
Disbursed Amount:
$1,735.50
Payment Mode:
SPI
Remaining:
$456.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
70
70
Requested Amount:
$2,192.40
$2,192.40