Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
821981
Funding Year:
2002
470#:
376170000388911
471#:
309399
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$359,934.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$359,934.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$36,284.00
$36,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,408.00
$435,408.00
One Time Cost:
$8,955.00
$8,955.00
One Time Ineligible Cost:
$0.00
$8,955.00
Total Cost:
$444,363.00
$444,363.00
Discount Percent:
81
81
Requested Amount:
$359,934.03
$359,934.03