Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2773066
Funding Year:
2015
470#:
401940001258769
471#:
1002479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,112.98
Last Date of Service:
 
Disbursed Amount:
$70,217.36
Payment Mode:
BEAR
Remaining:
$13,895.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,013.45
$10,013.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,161.40
$120,161.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,161.40
$120,161.40
Discount Percent:
70
70
Requested Amount:
$84,112.98
$84,112.98