Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2469732
Funding Year:
2013
470#:
999680000842867
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:
$114,084.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,302.29
Payment Mode:
SPI
Remaining:
$782.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,593.96
$11,593.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,127.52
$139,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,127.52
$139,127.52
Discount Percent:
82
82
Requested Amount:
$114,084.57
$114,084.57