Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
1883423
Funding Year:
2009
470#:
662010000706183
471#:
687894
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$37,773.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,773.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,312.08
$4,312.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,744.96
$51,744.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,744.96
$51,744.96
Discount Percent:
73
73
Requested Amount:
$37,773.82
$37,773.82