Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1274929
Funding Year:
2005
470#:
258620000512496
471#:
463850
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,506.11
Last Date of Service:
 
Disbursed Amount:
$8,790.58
Payment Mode:
SPI
Remaining:
$2,715.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,169.32
$1,169.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,031.84
$14,031.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,031.84
$14,031.84
Discount Percent:
82
82
Requested Amount:
$11,506.11
$11,506.11