Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1100725
Funding Year:
2004
470#:
463070000467858
471#:
388010
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,300.93
Last Date of Service:
 
Disbursed Amount:
$2,300.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$239.68
$239.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,876.16
$2,876.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.16
$2,876.16
Discount Percent:
80
80
Requested Amount:
$2,300.93
$2,300.93