Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
2077496
Funding Year:
2010
470#:
242180000813616
471#:
768247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,339.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,339.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,068.50
$2,068.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,822.00
$24,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,822.00
$24,822.00
Discount Percent:
90
90
Requested Amount:
$22,339.80
$22,339.80