Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
990313
Funding Year:
2003
470#:
898790000422988
471#:
349174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$606.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$606.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$49.29
$49.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.48
$591.48
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$674.23
$674.23
Discount Percent:
90
90
Requested Amount:
$606.81
$606.81