Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1810500
Funding Year:
2009
470#:
635250000700238
471#:
662939
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-31
Service Start Date (486):
2009-07-01
Committed Amount:
$2,032.80
Last Date of Service:
 
Disbursed Amount:
$1,952.97
Payment Mode:
SPI
Remaining:
$79.83
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,420.00
$2,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
77
77
Requested Amount:
$2,032.80
$2,032.80