Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
719932
Funding Year:
2000
470#:
340760000293997
471#:
261143
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-05
Service Start Date (486):
2000-12-05
Committed Amount:
$6,716.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$797.98
Payment Mode:
BEAR
Remaining:
$5,918.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,332.00
$3,332.00
One Time Cost:
$5,170.00
$5,170.00
One Time Ineligible Cost:
$0.00
$5,170.00
Total Cost:
$8,502.00
$8,502.00
Discount Percent:
79
79
Requested Amount:
$6,716.58
$6,716.58