Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2202833
Funding Year:
2011
470#:
999680000842867
471#:
785438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,538.95
Last Date of Service:
 
Disbursed Amount:
$58,497.61
Payment Mode:
SPI
Remaining:
$41.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,949.08
$5,949.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,388.96
$71,388.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,388.96
$71,388.96
Discount Percent:
82
82
Requested Amount:
$58,538.95
$58,538.95