Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
722684
Funding Year:
2000
470#:
497170000294798
471#:
262171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-29
Service Start Date (486):
2001-01-01
Committed Amount:
$3,260.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,883.52
Payment Mode:
SPI
Remaining:
$376.48
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,622.22
$3,622.22
One Time Ineligible Cost:
$0.00
$3,622.22
Total Cost:
$3,622.22
$3,622.22
Discount Percent:
90
90
Requested Amount:
$3,260.00
$3,260.00