Billed Entity:
140494
DESOTO INDEPENDENT SCHOOL DISTRICT
FRN:
687980
Funding Year:
2001
470#:
342270000338754
471#:
264496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-09-03
Committed Amount:
$48,066.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,066.76
Last Date to Invoice:
2003-02-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,139.08
$100,139.08
One Time Ineligible Cost:
$0.00
$100,139.08
Total Cost:
$100,139.08
$100,139.08
Discount Percent:
48
48
Requested Amount:
$48,066.76
$48,066.76