Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2326094
Funding Year:
2012
470#:
652710000941380
471#:
847364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$242,785.19
Last Date of Service:
2016-07-01
Disbursed Amount:
$237,322.34
Payment Mode:
BEAR
Remaining:
$5,462.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,480.11
$22,480.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,761.32
$269,761.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,761.32
$269,761.32
Discount Percent:
90
90
Requested Amount:
$242,785.19
$242,785.19