Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
944310
Funding Year:
2003
470#:
903860000429499
471#:
350909
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,140.62
Last Date of Service:
 
Disbursed Amount:
$16,011.76
Payment Mode:
SPI
Remaining:
$128.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,746.82
$1,746.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,961.84
$20,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,961.84
$20,961.84
Discount Percent:
77
77
Requested Amount:
$16,140.62
$16,140.62