Billed Entity:
141954
NEW DEAL INDEP SCHOOL DISTRICT
FRN:
2129149
Funding Year:
2011
470#:
597820000868208
471#:
786839
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,627.20
Last Date of Service:
 
Disbursed Amount:
$11,478.94
Payment Mode:
SPI
Remaining:
$11,148.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,357.00
$2,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,284.00
$28,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,284.00
$28,284.00
Discount Percent:
80
80
Requested Amount:
$22,627.20
$22,627.20