Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1671399
Funding Year:
2008
470#:
368790000627058
471#:
595906
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,668.37
Last Date of Service:
 
Disbursed Amount:
$50,324.27
Payment Mode:
SPI
Remaining:
$1,344.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,818.51
$5,818.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,822.12
$69,822.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,822.12
$69,822.12
Discount Percent:
73
74
Requested Amount:
$50,970.15
$51,668.37