Billed Entity:
141453
SHINER INDEP SCHOOL DISTRICT
FRN:
43814
Funding Year:
1998
470#:
245890000041418
471#:
44571
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$10,464.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,464.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$14,790.00
$14,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,033.00
$14,949.00
Discount Percent:
70
70
Requested Amount:
$6,323.10
$10,464.30