Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2224821
Funding Year:
2011
470#:
172680000904266
471#:
814283
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,406.53
Last Date of Service:
 
Disbursed Amount:
$4,915.13
Payment Mode:
SPI
Remaining:
$491.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,126.36
$1,126.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,516.32
$13,516.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,516.32
$13,516.32
Discount Percent:
40
40
Requested Amount:
$5,406.53
$5,406.53