Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2773121
Funding Year:
2015
470#:
652710000941380
471#:
1002479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$150,751.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$149,610.58
Payment Mode:
BEAR
Remaining:
$1,140.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,958.46
$13,958.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,501.52
$167,501.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,501.52
$167,501.52
Discount Percent:
90
90
Requested Amount:
$150,751.37
$150,751.37