Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1264835
Funding Year:
2005
470#:
862940000516174
471#:
442735
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,162.89
Last Date of Service:
 
Disbursed Amount:
$2,972.05
Payment Mode:
SPI
Remaining:
$190.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$292.86
$292.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,514.32
$3,514.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,514.32
$3,514.32
Discount Percent:
90
90
Requested Amount:
$3,162.89
$3,162.89