Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
983530
Funding Year:
2003
470#:
696740000428461
471#:
362778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,263.55
Last Date of Service:
 
Disbursed Amount:
$5,352.01
Payment Mode:
SPI
Remaining:
$911.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$628.87
$628.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,546.44
$7,546.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,546.44
$7,546.44
Discount Percent:
83
83
Requested Amount:
$6,263.55
$6,263.55