Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
626394
Funding Year:
2001
470#:
392310000320254
471#:
238493
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,076.00
Last Date of Service:
 
Disbursed Amount:
$3,772.51
Payment Mode:
SPI
Remaining:
$7,303.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
71
71
Requested Amount:
$11,076.00
$11,076.00