Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2836019
Funding Year:
2015
470#:
768040001281949
471#:
1021900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,941.41
Last Date of Service:
 
Disbursed Amount:
$1,941.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$269.64
$269.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.68
$3,235.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.68
$3,235.68
Discount Percent:
60
60
Requested Amount:
$1,941.41
$1,941.41