Billed Entity:
140324
SHAWNEE INDEP SCHOOL DIST I-93
FRN:
2012558
Funding Year:
2010
470#:
748480000802982
471#:
745653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,167.78
Last Date of Service:
 
Disbursed Amount:
$17,768.75
Payment Mode:
SPI
Remaining:
$6,399.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,369.39
$2,369.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,432.68
$28,432.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,432.68
$28,432.68
Discount Percent:
85
85
Requested Amount:
$24,167.78
$24,167.78