Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1105968
Funding Year:
2004
470#:
175890000470561
471#:
403830
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63,666.00
Last Date of Service:
 
Disbursed Amount:
$46,525.06
Payment Mode:
SPI
Remaining:
$17,140.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,895.00
$5,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,740.00
$70,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,740.00
$70,740.00
Discount Percent:
90
90
Requested Amount:
$63,666.00
$63,666.00