Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1580040
Funding Year:
2007
470#:
789930000601160
471#:
571962
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,987.71
Last Date of Service:
 
Disbursed Amount:
$2,987.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276.64
$276.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,319.68
$3,319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,319.68
$3,319.68
Discount Percent:
90
90
Requested Amount:
$2,987.71
$2,987.71