Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
661405
Funding Year:
2000
470#:
340760000293997
471#:
261143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-18
Service Start Date (486):
2000-09-18
Committed Amount:
$8,001.28
Last Date of Service:
 
Disbursed Amount:
$7,488.73
Payment Mode:
BEAR
Remaining:
$512.55
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$1,012.82
$1,012.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,115.38
$9,115.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.20
$10,128.20
Discount Percent:
79
79
Requested Amount:
$8,001.28
$8,001.28