Billed Entity:
16043548
SOUTH PRESA ELEMENTARY
FRN:
1740586
Funding Year:
2008
470#:
526810000642146
471#:
630470
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Expiration Date was changed from 6/30/09 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,536.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,271.60
Payment Mode:
SPI
Remaining:
$2,264.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$4,536.00