Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1810433
Funding Year:
2009
470#:
635250000700238
471#:
662939
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,939.33
Last Date of Service:
 
Disbursed Amount:
$8,939.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$967.46
$967.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,609.52
$11,609.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,609.52
$11,609.52
Discount Percent:
77
77
Requested Amount:
$8,939.33
$8,939.33