Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2799314
Funding Year:
2015
470#:
782620001257732
471#:
1009246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004662, Southwestern Bell Telephone Company, with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,399.92
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
80
80
Requested Amount:
$86,400.00
$86,400.00