Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2469126
Funding Year:
2013
470#:
242600001073745
471#:
900554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,878.24
Last Date of Service:
 
Disbursed Amount:
$51,400.40
Payment Mode:
BEAR
Remaining:
$1,477.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,309.06
$5,309.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,708.72
$63,708.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,708.72
$63,708.72
Discount Percent:
83
83
Requested Amount:
$52,878.24
$52,878.24