Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1721278
Funding Year:
2008
470#:
175410000634663
471#:
624106
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,175.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$69,941.35
Payment Mode:
BEAR
Remaining:
$6,233.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,132.52
$7,132.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,590.24
$85,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,590.24
$85,590.24
Discount Percent:
89
89
Requested Amount:
$76,175.31
$76,175.31