Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
350338
Funding Year:
2000
470#:
382860000260946
471#:
175174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,671.89
Last Date of Service:
 
Disbursed Amount:
$7,669.68
Payment Mode:
NOT SET
Remaining:
$2.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$710.36
$710.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,524.32
$8,524.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,524.32
$8,524.32
Discount Percent:
90
90
Requested Amount:
$7,671.89
$7,671.89