Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
2723294
Funding Year:
2015
470#:
854220001243891
471#:
1000623
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,380.10
Last Date of Service:
 
Disbursed Amount:
$1,325.46
Payment Mode:
SPI
Remaining:
$54.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$219.83
$219.83
Ineligible Monthly Cost:
$28.15
$28.15
Months of Service:
12
12
Annual Recurring Charges:
$2,300.16
$2,300.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.16
$2,300.16
Discount Percent:
60
60
Requested Amount:
$1,380.10
$1,380.10