Billed Entity:
141326
DANBURY INDEP SCHOOL DISTRICT
FRN:
4899
Funding Year:
1998
470#:
765120000034789
471#:
7322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$11,664.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,233.40
Payment Mode:
BEAR
Remaining:
$1,431.10
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,575.00
$22,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,299.00
$23,329.00
Discount Percent:
50
50
Requested Amount:
$7,149.50
$11,664.50