Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
1971606
Funding Year:
2010
470#:
666890000793978
471#:
728740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$459,204.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$459,204.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45,020.00
$45,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,240.00
$540,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,240.00
$540,240.00
Discount Percent:
85
85
Requested Amount:
$459,204.00
$459,204.00