Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
1107422
Funding Year:
2004
470#:
960130000460902
471#:
404406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,150.40
Last Date of Service:
 
Disbursed Amount:
$15,516.73
Payment Mode:
SPI
Remaining:
$1,633.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,588.00
$1,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,056.00
$19,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,056.00
$19,056.00
Discount Percent:
90
90
Requested Amount:
$17,150.40
$17,150.40