Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1865898
Funding Year:
2009
470#:
406510000678702
471#:
650373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,271.26
Last Date of Service:
 
Disbursed Amount:
$961.58
Payment Mode:
SPI
Remaining:
$1,309.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$236.59
$236.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,839.08
$2,839.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,839.08
$2,839.08
Discount Percent:
80
80
Requested Amount:
$2,271.26
$2,271.26