Billed Entity:
140494
DESOTO INDEP SCHOOL DISTRICT
FRN:
1699048732
Funding Year:
2016
470#:
0
471#:
161024561
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$143,589.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$143,589.83
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,957.28
$14,957.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,487.36
$179,487.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,487.36
$179,487.36
Discount Percent:
80
80
Requested Amount:
$143,589.89
$143,589.88