Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
841827
Funding Year:
2002
470#:
630690000389044
471#:
318525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$177,575.49
Last Date of Service:
2003-06-30
Disbursed Amount:
$177,575.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$273,326.00
$273,326.00
One Time Ineligible Cost:
$54,097.00
$219,229.00
Total Cost:
$219,229.00
$219,229.00
Discount Percent:
81
81
Requested Amount:
$177,575.49
$177,575.49