Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
836601
Funding Year:
2002
470#:
773430000368321
471#:
317105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144,391.50
Last Date of Service:
 
Disbursed Amount:
$92,416.83
Payment Mode:
SPI
Remaining:
$51,974.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$9,235.00
$9,235.00
One Time Ineligible Cost:
$0.00
$9,235.00
Total Cost:
$160,435.00
$160,435.00
Discount Percent:
90
90
Requested Amount:
$144,391.50
$144,391.50