Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1142862
Funding Year:
2004
470#:
105720000471765
471#:
414785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,862.80
Last Date of Service:
 
Disbursed Amount:
$3,611.16
Payment Mode:
SPI
Remaining:
$251.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
87
87
Requested Amount:
$3,862.80
$3,862.80