Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
2426217
Funding Year:
2013
470#:
138740001067232
471#:
892743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$392,197.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$392,197.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,908.51
$38,908.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,902.12
$466,902.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,902.12
$466,902.12
Discount Percent:
84
84
Requested Amount:
$392,197.78
$392,197.78