Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
1413652
Funding Year:
2006
470#:
847680000561166
471#:
513872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,492.51
Last Date of Service:
 
Disbursed Amount:
$7,492.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,560.94
$1,560.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,731.28
$18,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,731.28
$18,731.28
Discount Percent:
40
40
Requested Amount:
$7,492.51
$7,492.51