Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
1779167
Funding Year:
2009
470#:
570070000599834
471#:
644796
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,305.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,305.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$2,318.00
$2,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,816.00
$27,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,816.00
$27,816.00
Discount Percent:
73
73
Requested Amount:
$20,305.68
$20,305.68