Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2614606
Funding Year:
2014
470#:
925430001181685
471#:
940605
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,675.37
Last Date of Service:
 
Disbursed Amount:
$103,869.42
Payment Mode:
BEAR
Remaining:
$14,805.95
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$10,988.46
$10,988.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,861.52
$131,861.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,861.52
$131,861.52
Discount Percent:
90
90
Requested Amount:
$118,675.37
$118,675.37