Billed Entity:
140324
SHAWNEE INDEP SCHOOL DIST I-93
FRN:
2013036
Funding Year:
2010
470#:
748480000802982
471#:
745791
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,030.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$179,477.16
Payment Mode:
SPI
Remaining:
$552.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,650.00
$17,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,800.00
$211,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,800.00
$211,800.00
Discount Percent:
85
85
Requested Amount:
$180,030.00
$180,030.00