Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
2202249
Funding Year:
2011
470#:
470770000873612
471#:
810916
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,901.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,901.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
75
75
Requested Amount:
$8,901.00
$8,901.00