Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2254524
Funding Year:
2012
470#:
689480000945559
471#:
829799
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,640.27
Last Date of Service:
 
Disbursed Amount:
$9,284.47
Payment Mode:
SPI
Remaining:
$2,355.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,259.77
$1,259.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,117.24
$15,117.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,117.24
$15,117.24
Discount Percent:
77
77
Requested Amount:
$11,640.27
$11,640.27