Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
142196
Funding Year:
1998
470#:
123490000032441
471#:
111362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-11-01
Service Start Date (486):
1998-11-15
Committed Amount:
$380.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$380.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,750.00
$2,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$500.00
Discount Percent:
80
76
Requested Amount:
$640.00
$380.00