Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
597417
Funding Year:
2001
470#:
866670000302587
471#:
246496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$468.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
75
75
Requested Amount:
$2,808.00
$2,808.00