Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
722666
Funding Year:
2000
470#:
497170000294798
471#:
262171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$267.62
Last Date of Service:
 
Disbursed Amount:
$252.35
Payment Mode:
BEAR
Remaining:
$15.27
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$33.04
$33.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$297.36
$297.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.36
$297.36
Discount Percent:
90
90
Requested Amount:
$267.62
$267.62