Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
1699117726
Funding Year:
2016
470#:
160009509
471#:
161051375
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,191.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,383.56
Payment Mode:
BEAR
Remaining:
$8,808.26
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,665.53
$2,665.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,986.36
$31,986.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,986.36
$31,986.36
Discount Percent:
60
60
Requested Amount:
$19,191.82
$19,191.82