Billed Entity:
140670
NEW DIANA INDEP SCHOOL DIST
FRN:
1157683
Funding Year:
2004
470#:
140400000485209
471#:
420139
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-27
Service Start Date (486):
2004-07-27
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,124.54
Payment Mode:
BEAR
Remaining:
$1,115.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
50
50
Requested Amount:
$3,240.00
$3,240.00