Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
1828621
Funding Year:
2009
470#:
998470000708927
471#:
669992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,380.00
Last Date of Service:
 
Disbursed Amount:
$16,380.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,275.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
60
60
Requested Amount:
$16,380.00
$16,380.00