Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
2224602
Funding Year:
2011
470#:
693170000879674
471#:
817855
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,444.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,444.93
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$11,345.30
$11,345.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,143.60
$136,143.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,143.60
$136,143.60
Discount Percent:
87
87
Requested Amount:
$118,444.93
$118,444.93