Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2795086
Funding Year:
2015
470#:
782620001257732
471#:
1009246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,151.81
Last Date of Service:
 
Disbursed Amount:
$43,857.16
Payment Mode:
SPI
Remaining:
$5,294.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,826.64
$6,826.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,919.68
$81,919.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,919.68
$81,919.68
Discount Percent:
60
60
Requested Amount:
$49,151.81
$49,151.81