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DARLINGTON SCHOOL DISTRICT 70
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2008
->
FRN 1694578
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1694578
Funding Year:
2008
470#:
615530000641229
471#:
615363
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,194.32
Last Date of Service:
Disbursed Amount:
$3,133.61
Payment Mode:
SPI
Remaining:
$60.71
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$296.22
$296.22
Ineligible Monthly Cost:
$0.45
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$3,549.24
$3,549.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.24
$3,549.24
Discount Percent:
90
90
Requested Amount:
$3,194.32
$3,194.32