Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
983720
Funding Year:
2003
470#:
883620000434269
471#:
362856
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$4,156.42
Last Date of Service:
 
Disbursed Amount:
$4,156.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$432.96
$432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,195.52
$5,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.52
$5,195.52
Discount Percent:
80
80
Requested Amount:
$4,156.42
$4,156.42