Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1578009
Funding Year:
2007
470#:
504360000609855
471#:
549506
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,341.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,341.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,007.46
$1,007.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,089.52
$12,089.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,089.52
$12,089.52
Discount Percent:
69
69
Requested Amount:
$8,341.77
$8,341.77