Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
365248
Funding Year:
2000
470#:
949220000260155
471#:
179221
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$370,180.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$370,180.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35,003.17
$35,003.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,038.04
$420,038.04
One Time Cost:
$36,975.00
$36,975.00
One Time Ineligible Cost:
$0.00
$36,975.00
Total Cost:
$457,013.04
$457,013.04
Discount Percent:
81
81
Requested Amount:
$370,180.56
$370,180.56