Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
1290936
Funding Year:
2005
470#:
982980000534420
471#:
466504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,812.60
Last Date of Service:
 
Disbursed Amount:
$1,807.92
Payment Mode:
SPI
Remaining:
$4.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
57
57
Requested Amount:
$1,812.60
$1,812.60