Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1968872
Funding Year:
2010
470#:
874070000780782
471#:
727438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,559.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,559.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,829.08
$1,829.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,948.96
$21,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,948.96
$21,948.96
Discount Percent:
80
80
Requested Amount:
$17,559.17
$17,559.17