Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1327365
Funding Year:
2005
470#:
149540000529411
471#:
460009
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$313,019.76
Last Date of Service:
 
Disbursed Amount:
$193,239.79
Payment Mode:
BEAR
Remaining:
$119,779.97
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$28,814.74
$28,814.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,776.88
$345,776.88
One Time Cost:
$2,022.85
$2,022.85
One Time Ineligible Cost:
$0.00
$2,022.85
Total Cost:
$347,799.73
$347,799.73
Discount Percent:
90
90
Requested Amount:
$313,019.76
$313,019.76