Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2738567
Funding Year:
2015
470#:
826590001256171
471#:
1007550
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,581.52
Last Date of Service:
 
Disbursed Amount:
$15,581.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,164.10
$2,164.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,969.20
$25,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,969.20
$25,969.20
Discount Percent:
60
60
Requested Amount:
$15,581.52
$15,581.52