Billed Entity:
139364
DERMOTT PUBLIC SCHOOL DISTRICT
FRN:
983325
Funding Year:
2003
470#:
498920000445594
471#:
357845
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,968.02
Last Date of Service:
 
Disbursed Amount:
$15,345.04
Payment Mode:
SPI
Remaining:
$622.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,478.52
$1,478.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,742.24
$17,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,742.24
$17,742.24
Discount Percent:
90
90
Requested Amount:
$15,968.02
$15,968.02