Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1832788
Funding Year:
2009
470#:
255640000593249
471#:
671501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,384.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,264.00
Payment Mode:
SPI
Remaining:
$15,120.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
84
84
Requested Amount:
$48,384.00
$48,384.00