Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
1832762
Funding Year:
2009
470#:
403670000701225
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:
$9,964.89
Last Date of Service:
 
Disbursed Amount:
$8,999.69
Payment Mode:
SPI
Remaining:
$965.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$988.58
$988.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,862.96
$11,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,862.96
$11,862.96
Discount Percent:
84
84
Requested Amount:
$9,964.89
$9,964.89