Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
592402
Funding Year:
2001
470#:
326190000301049
471#:
241732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$380.16
Last Date of Service:
 
Disbursed Amount:
$325.55
Payment Mode:
SPI
Remaining:
$54.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$39.60
$39.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.20
$475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.20
$475.20
Discount Percent:
80
80
Requested Amount:
$380.16
$380.16