Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
1952271
Funding Year:
2010
470#:
210760000775276
471#:
718743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,429.44
Last Date of Service:
 
Disbursed Amount:
$21,293.81
Payment Mode:
SPI
Remaining:
$1,135.63
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,832.00
$2,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,984.00
$33,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,984.00
$33,984.00
Discount Percent:
66
66
Requested Amount:
$22,429.44
$22,429.44