Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
1785896
Funding Year:
2009
470#:
741470000684720
471#:
650320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,880.86
Last Date of Service:
 
Disbursed Amount:
$5,670.64
Payment Mode:
SPI
Remaining:
$210.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$612.59
$612.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,351.08
$7,351.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,351.08
$7,351.08
Discount Percent:
90
80
Requested Amount:
$6,615.97
$5,880.86