Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
762842
Funding Year:
2002
470#:
310230000374320
471#:
297416
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,293.53
Last Date of Service:
 
Disbursed Amount:
$8,293.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$946.75
$946.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,361.00
$11,361.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,361.00
$11,361.00
Discount Percent:
73
73
Requested Amount:
$8,293.53
$8,293.53