Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
2817447
Funding Year:
2015
470#:
212810001296341
471#:
1030803
SPIN:
143001192
AT&T Corp.
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:
$94.51
Last Date of Service:
 
Disbursed Amount:
$83.84
Payment Mode:
BEAR
Remaining:
$10.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19.69
$19.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236.28
$236.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.28
$236.28
Discount Percent:
40
40
Requested Amount:
$94.51
$94.51