Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
1848491
Funding Year:
2009
470#:
161460000709199
471#:
677003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,865.60
Last Date of Service:
 
Disbursed Amount:
$3,246.59
Payment Mode:
BEAR
Remaining:
$619.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$351.03
$351.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.36
$4,212.36
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$4,295.11
$4,295.11
Discount Percent:
90
90
Requested Amount:
$3,865.60
$3,865.60