Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2202943
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:
$9,249.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,974.96
Payment Mode:
SPI
Remaining:
$2,274.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
82
82
Requested Amount:
$9,249.60
$9,249.60