Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
2573494
Funding Year:
2014
470#:
649980001045680
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:
$1,256.64
Last Date of Service:
2015-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,256.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
88
88
Requested Amount:
$1,256.64
$1,256.64