Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1100729
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:
$667.20
Last Date of Service:
 
Disbursed Amount:
$115.17
Payment Mode:
SPI
Remaining:
$552.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.50
$69.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.00
$834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.00
$834.00
Discount Percent:
80
80
Requested Amount:
$667.20
$667.20