Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2334653
Funding Year:
2012
470#:
520160001010693
471#:
858070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,483.22
Last Date of Service:
 
Disbursed Amount:
$25,483.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,621.73
$2,621.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,460.76
$31,460.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,460.76
$31,460.76
Discount Percent:
81
81
Requested Amount:
$25,483.22
$25,483.22