Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
2096311
Funding Year:
2011
470#:
340640000863470
471#:
771980
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,248.00
Last Date of Service:
 
Disbursed Amount:
$19,305.35
Payment Mode:
SPI
Remaining:
$2,942.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
60
60
Requested Amount:
$22,248.00
$22,248.00