Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
1989771
Funding Year:
2010
470#:
308610000745595
471#:
715213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,123.67
Last Date of Service:
 
Disbursed Amount:
$54,040.05
Payment Mode:
SPI
Remaining:
$2,083.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,774.04
$5,774.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,288.48
$69,288.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,288.48
$69,288.48
Discount Percent:
81
81
Requested Amount:
$56,123.67
$56,123.67