Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1539218
Funding Year:
2007
470#:
197100000600101
471#:
553769
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,174.54
Last Date of Service:
 
Disbursed Amount:
$2,746.32
Payment Mode:
BEAR
Remaining:
$1,428.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.79
$451.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,421.48
$5,421.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,421.48
$5,421.48
Discount Percent:
77
77
Requested Amount:
$4,174.54
$4,174.54