Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
507292
Funding Year:
2001
470#:
778840000301255
471#:
220355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$471,420.00
Last Date of Service:
 
Disbursed Amount:
$393,849.51
Payment Mode:
SPI
Remaining:
$77,570.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$48,500.00
$48,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582,000.00
$582,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,000.00
$582,000.00
Discount Percent:
81
81
Requested Amount:
$471,420.00
$471,420.00