Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2016954
Funding Year:
2010
470#:
164520000796876
471#:
747111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,070.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,989.31
Payment Mode:
BEAR
Remaining:
$81.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,962.00
$1,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,544.00
$23,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,544.00
$23,544.00
Discount Percent:
81
81
Requested Amount:
$19,070.64
$19,070.64