Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1284363
Funding Year:
2005
470#:
539170000503134
471#:
467027
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):
2005-07-01
Committed Amount:
$34,107.25
Last Date of Service:
 
Disbursed Amount:
$34,107.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,986.44
$4,986.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,837.28
$59,837.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,837.28
$59,837.28
Discount Percent:
57
57
Requested Amount:
$34,107.25
$34,107.25