Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
630535
Funding Year:
2001
470#:
563560000300611
471#:
254130
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-31
Committed Amount:
$20,670.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,837.05
Payment Mode:
BEAR
Remaining:
$5,833.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,839.00
$5,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,068.00
$70,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,068.00
$70,068.00
Discount Percent:
59
59
Requested Amount:
$41,340.12
$41,340.12