Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
362368
Funding Year:
2000
470#:
163580000217472
471#:
179142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,214.00
Last Date of Service:
2003-06-08
Disbursed Amount:
$32,214.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
59
59
Requested Amount:
$32,214.00
$32,214.00