Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
112989
Funding Year:
1998
470#:
931620000036542
471#:
107462
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$23,691.53
Last Date of Service:
2000-04-15
Disbursed Amount:
$23,691.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$57,978.00
$57,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,828.00
Total Cost:
$44,701.00
$44,701.00
Discount Percent:
53
53
Requested Amount:
$23,691.53
$23,691.53