Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
1997392
Funding Year:
2010
470#:
794070000783340
471#:
726971
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,006.88
Last Date of Service:
 
Disbursed Amount:
$2,006.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
74
74
Requested Amount:
$2,006.88
$2,006.88