Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2156245
Funding Year:
2011
470#:
164520000796876
471#:
789573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,070.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,969.92
Payment Mode:
SPI
Remaining:
$3,100.72
Last Date to Invoice:
2013-01-28

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