Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1242132
Funding Year:
2005
470#:
181640000503261
471#:
451691
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,092.44
Last Date of Service:
 
Disbursed Amount:
$2,766.19
Payment Mode:
SPI
Remaining:
$326.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.68
$334.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,016.16
$4,016.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016.16
$4,016.16
Discount Percent:
77
77
Requested Amount:
$3,092.44
$3,092.44