Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1085602
Funding Year:
2004
470#:
426750000468982
471#:
388100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,015.66
Last Date of Service:
 
Disbursed Amount:
$5,015.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$542.82
$542.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,513.84
$6,513.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.84
$6,513.84
Discount Percent:
77
77
Requested Amount:
$5,015.66
$5,015.66