Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1257360
Funding Year:
2005
470#:
539170000503134
471#:
457952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-15
Committed Amount:
$71,439.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,265.60
Payment Mode:
SPI
Remaining:
$7,174.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,444.42
$10,444.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,333.04
$125,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,333.04
$125,333.04
Discount Percent:
57
57
Requested Amount:
$71,439.83
$71,439.83