Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
2729432
Funding Year:
2015
470#:
680110001076184
471#:
1004587
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICE in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,245.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,171.27
Payment Mode:
BEAR
Remaining:
$73.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,672.95
$2,672.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,075.40
$32,075.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,075.40
$32,075.40
Discount Percent:
60
60
Requested Amount:
$19,245.24
$19,245.24