Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
2817414
Funding Year:
2015
470#:
212810001296341
471#:
1030803
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,638.80
Last Date of Service:
 
Disbursed Amount:
$2,638.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$549.75
$549.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,597.00
$6,597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,597.00
$6,597.00
Discount Percent:
40
40
Requested Amount:
$2,638.80
$2,638.80