Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2138401
Funding Year:
2011
470#:
136620000865673
471#:
790514
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:
$11,846.02
Last Date of Service:
 
Disbursed Amount:
$11,845.95
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,265.60
$1,265.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,187.20
$15,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,187.20
$15,187.20
Discount Percent:
78
78
Requested Amount:
$11,846.02
$11,846.02