Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2165543
Funding Year:
2011
470#:
804350000885067
471#:
799653
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-06
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$356,001.59
Last Date of Service:
 
Disbursed Amount:
$356,001.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$32,963.11
$32,963.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,557.32
$395,557.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,557.32
$395,557.32
Discount Percent:
90
90
Requested Amount:
$356,001.59
$356,001.59