Billed Entity:
141327
DAYTON INDEPENDENT SCHOOL DISTRICT
FRN:
864977
Funding Year:
2002
470#:
358270000391616
471#:
323687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,984.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,460.12
Payment Mode:
BEAR
Remaining:
$523.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
59
59
Requested Amount:
$33,984.00
$33,984.00