Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1905809
Funding Year:
2009
470#:
423390000698043
471#:
694349
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,652.63
Last Date of Service:
 
Disbursed Amount:
$58,257.61
Payment Mode:
BEAR
Remaining:
$39,395.02
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$9,353.70
$9,353.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,244.40
$112,244.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,244.40
$112,244.40
Discount Percent:
87
87
Requested Amount:
$97,652.63
$97,652.63