Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2469722
Funding Year:
2013
470#:
259530001038300
471#:
896745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,125.15
Last Date of Service:
 
Disbursed Amount:
$59,688.22
Payment Mode:
SPI
Remaining:
$10,436.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,126.54
$7,126.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,518.48
$85,518.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,518.48
$85,518.48
Discount Percent:
82
82
Requested Amount:
$70,125.15
$70,125.15