Billed Entity:
140670
NEW DIANA INDEP SCHOOL DIST
FRN:
2667634
Funding Year:
2014
470#:
510940001184894
471#:
979081
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,595.86
Last Date of Service:
 
Disbursed Amount:
$4,039.29
Payment Mode:
BEAR
Remaining:
$556.57
Last Date to Invoice:
2015-10-28

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