Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1366919
Funding Year:
2006
470#:
655860000545643
471#:
493698
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,441.92
Last Date of Service:
 
Disbursed Amount:
$1,441.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.20
$150.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.40
$1,802.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.40
$1,802.40
Discount Percent:
80
80
Requested Amount:
$1,441.92
$1,441.92