Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1393278
Funding Year:
2006
470#:
295290000556927
471#:
499314
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,199.82
Last Date of Service:
2011-02-02
Disbursed Amount:
$75,199.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
60
60
Requested Amount:
$75,199.82
$75,199.82