Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1465885
Funding Year:
2006
470#:
251410000579362
471#:
529426
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,122.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,122.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$14,580.00
Discount Percent:
90
90
Requested Amount:
$13,122.00
$13,122.00