Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1486119
Funding Year:
2006
470#:
907630000575041
471#:
536722
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$395,971.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$175,607.91
Payment Mode:
BEAR
Remaining:
$220,363.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,000.00
$36,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,000.00
$439,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,000.00
$439,968.00
Discount Percent:
90
90
Requested Amount:
$399,600.00
$395,971.20