Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
1677858
Funding Year:
2008
470#:
140110000633346
471#:
603736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,305.60
Last Date of Service:
 
Disbursed Amount:
$4,305.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
65
65
Requested Amount:
$4,305.60
$4,305.60