Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
2721071
Funding Year:
2015
470#:
144560001260309
471#:
998170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,754.12
Last Date of Service:
 
Disbursed Amount:
$2,367.54
Payment Mode:
SPI
Remaining:
$386.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$459.02
$459.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.24
$5,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.24
$5,508.24
Discount Percent:
50
50
Requested Amount:
$2,754.12
$2,754.12