Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2012179
Funding Year:
2010
470#:
468860000785840
471#:
744230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,061.04
Last Date of Service:
 
Disbursed Amount:
$3,061.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$283.43
$283.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.16
$3,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.16
$3,401.16
Discount Percent:
90
90
Requested Amount:
$3,061.04
$3,061.04