Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1034209
Funding Year:
2003
470#:
107590000448791
471#:
376748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$342,360.00
Last Date of Service:
 
Disbursed Amount:
$20,351.20
Payment Mode:
SPI
Remaining:
$322,008.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,700.00
$31,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,400.00
$380,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,400.00
$380,400.00
Discount Percent:
90
90
Requested Amount:
$342,360.00
$342,360.00