Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1546665
Funding Year:
2007
470#:
492960000586058
471#:
546671
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,786.40
Last Date of Service:
 
Disbursed Amount:
$1,943.00
Payment Mode:
SPI
Remaining:
$843.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.25
$290.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.00
$3,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.00
$3,483.00
Discount Percent:
80
80
Requested Amount:
$2,786.40
$2,786.40