Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2741023
Funding Year:
2015
470#:
826590001256171
471#:
1007550
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,748.80
Last Date of Service:
2015-12-16
Disbursed Amount:
$3,124.00
Payment Mode:
SPI
Remaining:
$624.80
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$781.00
$781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,905.00
$3,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.00
$4,686.00
Discount Percent:
80
80
Requested Amount:
$3,748.80
$3,748.80