Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
2537844
Funding Year:
2013
470#:
237310001030969
471#:
928708
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,141.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,141.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,402.00
$6,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,824.00
$76,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,824.00
$76,824.00
Discount Percent:
90
90
Requested Amount:
$69,141.60
$69,141.60