Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
799190
Funding Year:
2002
470#:
370520000367037
471#:
300727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$706.32
Last Date of Service:
 
Disbursed Amount:
$308.90
Payment Mode:
BEAR
Remaining:
$397.42
Last Date to Invoice:
2004-02-18

Original
Committed
Monthly Cost:
$65.40
$65.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.80
$784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.80
$784.80
Discount Percent:
90
90
Requested Amount:
$706.32
$706.32