Billed Entity:
140670
NEW DIANA INDEP SCHOOL DIST
FRN:
2492394
Funding Year:
2013
470#:
457780001116858
471#:
914440
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,595.86
Last Date of Service:
 
Disbursed Amount:
$4,042.37
Payment Mode:
BEAR
Remaining:
$553.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$671.91
$671.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,062.92
$8,062.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,062.92
$8,062.92
Discount Percent:
57
57
Requested Amount:
$4,595.86
$4,595.86