Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
376977
Funding Year:
2000
470#:
838440000249726
471#:
183027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charge
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,959.39
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,959.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$385.21
$366.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,622.52
$4,399.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,622.52
$4,399.32
Discount Percent:
90
90
Requested Amount:
$4,160.27
$3,959.39