Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2383248
Funding Year:
2012
470#:
137160001003577
471#:
873159
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.17
$29.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.04
$350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.04
$350.04
Discount Percent:
40
40
Requested Amount:
$140.02
$140.02