Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
1625110
Funding Year:
2007
470#:
129850000612866
471#:
585687
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-10
Wave:
81
FCDL Comment:
The FRN was modified from $325.68/month with a $0 one-time charge to $1,120.56/month with a $280.65 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,354.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,354.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$325.68
$1,120.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,908.16
$13,446.72
One Time Cost:
$0.00
$280.65
One Time Ineligible Cost:
$0.00
$280.65
Total Cost:
$3,908.16
$13,727.37
Discount Percent:
90
90
Requested Amount:
$3,517.34
$12,354.63