Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2585485
Funding Year:
2014
470#:
126670001050305
471#:
950605
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,563.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,753.65
Payment Mode:
SPI
Remaining:
$4,809.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,983.29
$1,983.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,799.48
$23,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,799.48
$23,799.48
Discount Percent:
78
78
Requested Amount:
$18,563.59
$18,563.59