Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
2614009
Funding Year:
2014
470#:
124650001092474
471#:
955732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,994.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,993.24
Payment Mode:
SPI
Remaining:
$1.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$883.14
$883.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,597.68
$10,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,597.68
$10,597.68
Discount Percent:
66
66
Requested Amount:
$6,994.47
$6,994.47