Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
1406289
Funding Year:
2006
470#:
753910000557204
471#:
498361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,673.20
Last Date of Service:
 
Disbursed Amount:
$16,546.09
Payment Mode:
SPI
Remaining:
$2,127.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,729.00
$1,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$20,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$20,748.00
Discount Percent:
90
90
Requested Amount:
$18,673.20
$18,673.20