Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2063964
Funding Year:
2010
470#:
901990000798793
471#:
763824
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,234.36
Last Date of Service:
 
Disbursed Amount:
$44,234.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,550.86
$4,550.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,610.32
$54,610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,610.32
$54,610.32
Discount Percent:
81
81
Requested Amount:
$44,234.36
$44,234.36