Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1237325
Funding Year:
2005
470#:
116130000513590
471#:
450091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$4,104.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,072.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$4,560.00
One Time Cost:
$230.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,094.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$11,784.60
$4,104.00