Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
840525
Funding Year:
2002
470#:
664830000393025
471#:
317110
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,840.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,046.52
Payment Mode:
SPI
Remaining:
$8,793.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
90
90
Requested Amount:
$24,840.00
$24,840.00