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DARLINGTON SCHOOL DISTRICT 70
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1998
->
FRN 4058
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
4058
Funding Year:
1998
470#:
377150000080603
471#:
5920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$5,446.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,615.65
Payment Mode:
BEAR
Remaining:
$2,830.75
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,462.00
$6,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$4,654.00
$6,808.00
Discount Percent:
80
80
Requested Amount:
$3,723.20
$5,446.40