Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1043914
Funding Year:
2003
470#:
809820000420741
471#:
354300
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-29
Committed Amount:
$399.64
Last Date of Service:
 
Disbursed Amount:
$399.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$677.36
$677.36
One Time Ineligible Cost:
$0.00
$677.36
Total Cost:
$677.36
$677.36
Discount Percent:
59
59
Requested Amount:
$399.64
$399.64