Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1906119
Funding Year:
2009
470#:
530970000717652
471#:
694430
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,406.00
Last Date of Service:
 
Disbursed Amount:
$26,220.12
Payment Mode:
BEAR
Remaining:
$185.88
Last Date to Invoice:
2011-10-26

Original
Committed
Monthly Cost:
$2,445.00
$2,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$29,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.00
$29,340.00
Discount Percent:
90
90
Requested Amount:
$26,406.00
$26,406.00