Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2360127
Funding Year:
2012
470#:
806450000934863
471#:
866128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,384.00
Last Date of Service:
 
Disbursed Amount:
$27,720.00
Payment Mode:
SPI
Remaining:
$20,664.00
Last Date to Invoice:
2014-10-28

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