Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
165578
Funding Year:
1999
470#:
721610000110961
471#:
116915
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$118,422.00
Last Date of Service:
 
Disbursed Amount:
$25,312.31
Payment Mode:
BEAR
Remaining:
$93,109.69
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,580.00
$131,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,580.00
$131,580.00
Discount Percent:
90
90
Requested Amount:
$118,422.00
$118,422.00