Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1632471
Funding Year:
2007
470#:
471510000607962
471#:
568371
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,712.66
Last Date of Service:
 
Disbursed Amount:
$8,208.00
Payment Mode:
SPI
Remaining:
$1,504.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$899.32
$899.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,791.84
$10,791.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,791.84
$10,791.84
Discount Percent:
90
90
Requested Amount:
$9,712.66
$9,712.66