Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
1954685
Funding Year:
2010
470#:
315690000780822
471#:
720345
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:
$9,716.85
Last Date of Service:
 
Disbursed Amount:
$8,525.50
Payment Mode:
SPI
Remaining:
$1,191.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,094.24
$1,094.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,130.88
$13,130.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,130.88
$13,130.88
Discount Percent:
74
74
Requested Amount:
$9,716.85
$9,716.85