Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
2077135
Funding Year:
2010
470#:
389730000787816
471#:
768146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,405.96
Last Date of Service:
 
Disbursed Amount:
$48,476.42
Payment Mode:
BEAR
Remaining:
$8,929.54
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,436.17
$5,436.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,234.04
$65,234.04
One Time Cost:
$570.90
$570.90
One Time Ineligible Cost:
$570.90
$0.00
Total Cost:
$65,234.04
$65,234.04
Discount Percent:
88
88
Requested Amount:
$57,405.96
$57,405.96