Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1142301
Funding Year:
2004
470#:
187080000469276
471#:
415664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$3,921.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,921.28
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$4,356.98
$4,356.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,283.76
$52,283.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,283.76
$52,283.76
Discount Percent:
90
90
Requested Amount:
$47,055.38
$47,055.38