Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1671410
Funding Year:
2008
470#:
295290000556927
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:
$93,238.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$93,200.88
Payment Mode:
SPI
Remaining:
$37.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,499.85
$10,499.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,998.20
$125,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,998.20
$125,998.20
Discount Percent:
73
74
Requested Amount:
$91,978.69
$93,238.67