Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
403591
Funding Year:
2000
470#:
712180000266607
471#:
180217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$286.45
Payment Mode:
NOT SET
Remaining:
$1,393.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$1,680.00
$1,680.00