Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
2761574
Funding Year:
2015
470#:
352130001253925
471#:
1017270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$189,281.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$189,281.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,289.15
$26,289.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,469.80
$315,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,469.80
$315,469.80
Discount Percent:
60
60
Requested Amount:
$189,281.88
$189,281.88