Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
992646
Funding Year:
2003
470#:
157570000423563
471#:
365427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s), Extra listings and Ineligible Telecom provider (IntegreTel) charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,247.82
Last Date of Service:
 
Disbursed Amount:
$6,202.92
Payment Mode:
SPI
Remaining:
$44.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,386.00
$1,301.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.00
$15,619.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.00
$15,619.56
Discount Percent:
40
40
Requested Amount:
$6,652.80
$6,247.82