Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1172887
Funding Year:
2004
470#:
397720000483975
471#:
423833
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:
$331,018.06
Last Date of Service:
 
Disbursed Amount:
$102,984.30
Payment Mode:
SPI
Remaining:
$228,033.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$30,649.82
$30,649.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,797.84
$367,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,797.84
$367,797.84
Discount Percent:
90
90
Requested Amount:
$331,018.06
$331,018.06