Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1100045
Funding Year:
2004
470#:
615680000467851
471#:
388359
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$400.46
Last Date of Service:
 
Disbursed Amount:
$400.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.08
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.96
$444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.96
$444.96
Discount Percent:
90
90
Requested Amount:
$400.46
$400.46