Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
2379292
Funding Year:
2012
470#:
237310001030969
471#:
872123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,350.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,350.00
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$6,402.00
$6,402.00
Ineligible Monthly Cost:
$1,277.00
$1,277.00
Months of Service:
12
12
Annual Recurring Charges:
$61,500.00
$61,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.00
$61,500.00
Discount Percent:
90
90
Requested Amount:
$55,350.00
$55,350.00