Billed Entity:
141332
DICKINSON INDEP SCHOOL DIST
FRN:
2280380
Funding Year:
2012
470#:
401610000966201
471#:
840557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,292.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,292.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$436.24
$436.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,234.88
$5,234.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,234.88
$5,234.88
Discount Percent:
82
82
Requested Amount:
$4,292.60
$4,292.60