Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1873026
Funding Year:
2009
470#:
941820000678706
471#:
659587
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,070.83
Last Date of Service:
 
Disbursed Amount:
$51,015.09
Payment Mode:
SPI
Remaining:
$2,055.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,819.17
$5,819.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,830.04
$69,830.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,830.04
$69,830.04
Discount Percent:
76
76
Requested Amount:
$53,070.83
$53,070.83