Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1873093
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:
$9,188.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,188.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,007.46
$1,007.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,089.52
$12,089.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,089.52
$12,089.52
Discount Percent:
76
76
Requested Amount:
$9,188.04
$9,188.04