Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
2253389
Funding Year:
2012
470#:
353320000933215
471#:
829358
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,382.98
Last Date of Service:
 
Disbursed Amount:
$7,013.95
Payment Mode:
SPI
Remaining:
$2,369.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.54
$888.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,662.48
$10,662.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,662.48
$10,662.48
Discount Percent:
88
88
Requested Amount:
$9,382.98
$9,382.98