Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
175834
Funding Year:
1999
470#:
721610000110961
471#:
116915
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$180,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$180,000.00
 
Discount Percent:
90
 
Requested Amount:
$162,000.00