Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
776046
Funding Year:
2002
470#:
805530000380419
471#:
302110
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,828.80
Last Date of Service:
 
Disbursed Amount:
$1,483.13
Payment Mode:
BEAR
Remaining:
$345.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
60
60
Requested Amount:
$1,828.80
$1,828.80