Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
246483
Funding Year:
1999
470#:
481180000226066
471#:
148374
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$27,540.00
Last Date of Service:
2000-04-04
Disbursed Amount:
$27,540.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,000.00
$34,000.00
Discount Percent:
81
81
Requested Amount:
$27,540.00
$27,540.00