Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2000607
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:
$9,792.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,792.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
81
81
Requested Amount:
$9,792.51
$9,792.51