Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
1703819
Funding Year:
2008
470#:
330540000639948
471#:
618490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,567.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,520.88
Payment Mode:
SPI
Remaining:
$46.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,292.00
$4,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,504.00
$51,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,504.00
$51,504.00
Discount Percent:
71
71
Requested Amount:
$36,567.84
$36,567.84