Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1483521
Funding Year:
2006
470#:
658010000559692
471#:
535660
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$6,082.24
Last Date of Service:
 
Disbursed Amount:
$6,082.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.17
$563.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,758.04
$6,758.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.04
$6,758.04
Discount Percent:
90
90
Requested Amount:
$6,082.24
$6,082.24