Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
2471139
Funding Year:
2013
470#:
680110001076184
471#:
907686
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,113.00
Last Date of Service:
 
Disbursed Amount:
$20,137.48
Payment Mode:
SPI
Remaining:
$1,975.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
63
63
Requested Amount:
$22,113.00
$22,113.00