Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
2104131
Funding Year:
2011
470#:
299760000860541
471#:
776231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$435,925.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$435,925.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,246.53
$43,246.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,958.36
$518,958.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,958.36
$518,958.36
Discount Percent:
84
84
Requested Amount:
$435,925.02
$435,925.02