Billed Entity:
140452
DENISON INDEPENDENT SCHOOL DISTRICT
FRN:
2606005
Funding Year:
2014
470#:
143690001154578
471#:
955798
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,909.83
Last Date of Service:
 
Disbursed Amount:
$51,909.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,211.83
$5,211.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,541.96
$62,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,541.96
$62,541.96
Discount Percent:
83
83
Requested Amount:
$51,909.83
$51,909.83