Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
1356335
Funding Year:
2005
470#:
384810000507776
471#:
489246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,778.77
Last Date of Service:
 
Disbursed Amount:
$12,778.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,787.52
$1,224.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,450.24
$14,688.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,450.24
$14,688.24
Discount Percent:
87
87
Requested Amount:
$49,981.71
$12,778.77