Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
2731859
Funding Year:
2015
470#:
386000001242811
471#:
1005874
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,033.18
Last Date of Service:
 
Disbursed Amount:
$1,153.01
Payment Mode:
SPI
Remaining:
$2,880.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$480.14
$480.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,761.68
$5,761.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,761.68
$5,761.68
Discount Percent:
70
70
Requested Amount:
$4,033.18
$4,033.18