Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
46591
Funding Year:
1998
470#:
776010000032178
471#:
21172
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$61,786.17
Last Date of Service:
2001-08-03
Disbursed Amount:
$61,786.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$131,459.94
$131,459.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,639.96
$131,459.94
Discount Percent:
47
47
Requested Amount:
$41,190.78
$61,786.17