Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1264836
Funding Year:
2005
470#:
862940000516174
471#:
442735
SPIN:
143008823
Southwestern Bell Communications Services
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:
$1,127.74
Last Date of Service:
 
Disbursed Amount:
$276.54
Payment Mode:
SPI
Remaining:
$851.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$104.42
$104.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,253.04
$1,253.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.04
$1,253.04
Discount Percent:
90
90
Requested Amount:
$1,127.74
$1,127.74