Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1025296
Funding Year:
2003
470#:
391880000435111
471#:
361664
SPIN:
143002443
TXU Communications Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-21
Committed Amount:
$16,639.25
Last Date of Service:
 
Disbursed Amount:
$12,777.54
Payment Mode:
BEAR
Remaining:
$3,861.71
Last Date to Invoice:
2005-05-24

Original
Committed
Monthly Cost:
$3,381.96
$3,381.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,583.52
$40,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,583.52
$40,583.52
Discount Percent:
82
82
Requested Amount:
$33,278.49
$33,278.49