Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2745092
Funding Year:
2015
470#:
312960001245984
471#:
1011375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,184.62
Last Date of Service:
 
Disbursed Amount:
$3,061.74
Payment Mode:
SPI
Remaining:
$13,122.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,926.74
$1,926.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,120.88
$23,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,120.88
$23,120.88
Discount Percent:
70
70
Requested Amount:
$16,184.62
$16,184.62