Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1336084
Funding Year:
2005
470#:
880650000533620
471#:
460752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$307,811.88
Last Date of Service:
 
Disbursed Amount:
$168,211.90
Payment Mode:
SPI
Remaining:
$139,599.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,501.10
$28,501.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,013.20
$342,013.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,013.20
$342,013.20
Discount Percent:
90
90
Requested Amount:
$307,811.88
$307,811.88