Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
2573489
Funding Year:
2014
470#:
645240001144372
471#:
944994
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,453.17
Last Date of Service:
 
Disbursed Amount:
$8,453.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.49
$800.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,605.88
$9,605.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,605.88
$9,605.88
Discount Percent:
88
88
Requested Amount:
$8,453.17
$8,453.17