Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
2255487
Funding Year:
2012
470#:
779690000938053
471#:
830263
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,036.64
Last Date of Service:
 
Disbursed Amount:
$18,851.85
Payment Mode:
SPI
Remaining:
$7,184.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,444.00
$3,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$41,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.00
$41,328.00
Discount Percent:
63
63
Requested Amount:
$26,036.64
$26,036.64