Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1912736
Funding Year:
2009
470#:
267130000692924
471#:
695801
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $580/month to $494.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,450.32
Last Date of Service:
 
Disbursed Amount:
$4,149.55
Payment Mode:
BEAR
Remaining:
$300.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.00
$494.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$5,933.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$5,933.76
Discount Percent:
75
75
Requested Amount:
$5,220.00
$4,450.32