Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
1546038
Funding Year:
2007
470#:
422110000597128
471#:
555369
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,509.80
Last Date of Service:
 
Disbursed Amount:
$7,380.72
Payment Mode:
SPI
Remaining:
$1,129.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,091.00
$1,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,092.00
$13,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,092.00
$13,092.00
Discount Percent:
65
65
Requested Amount:
$8,509.80
$8,509.80