Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2472242
Funding Year:
2013
470#:
867800001050999
471#:
879438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$114,850.22
Last Date of Service:
 
Disbursed Amount:
$106,240.54
Payment Mode:
BEAR
Remaining:
$8,609.68
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,634.28
$10,634.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,611.36
$127,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,611.36
$127,611.36
Discount Percent:
90
90
Requested Amount:
$114,850.22
$114,850.22