Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2569341
Funding Year:
2014
470#:
993990001140546
471#:
941356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,761.73
Last Date of Service:
 
Disbursed Amount:
$10,572.90
Payment Mode:
SPI
Remaining:
$6,188.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,605.53
$1,605.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,266.36
$19,266.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,266.36
$19,266.36
Discount Percent:
87
87
Requested Amount:
$16,761.73
$16,761.73