Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
783382
Funding Year:
2002
470#:
255500000381018
471#:
304041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,691.11
Last Date of Service:
 
Disbursed Amount:
$3,944.83
Payment Mode:
BEAR
Remaining:
$3,746.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$712.14
$712.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,545.68
$8,545.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,545.68
$8,545.68
Discount Percent:
90
90
Requested Amount:
$7,691.11
$7,691.11