Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
1366348
Funding Year:
2006
470#:
249490000553027
471#:
496127
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,078.91
Last Date of Service:
 
Disbursed Amount:
$5,857.68
Payment Mode:
SPI
Remaining:
$221.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$633.22
$633.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,598.64
$7,598.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,598.64
$7,598.64
Discount Percent:
80
80
Requested Amount:
$6,078.91
$6,078.91