Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2162535
Funding Year:
2011
470#:
917100000872161
471#:
798748
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,030.11
Last Date of Service:
 
Disbursed Amount:
$14,030.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,461.47
$1,461.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,537.64
$17,537.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,537.64
$17,537.64
Discount Percent:
80
80
Requested Amount:
$14,030.11
$14,030.11