Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2326103
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:
$15,033.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,033.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,392.00
$1,392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,704.00
$16,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,704.00
$16,704.00
Discount Percent:
90
90
Requested Amount:
$15,033.60
$15,033.60