Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
924238
Funding Year:
2003
470#:
117560000427533
471#:
343081
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$345,588.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$345,588.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$32,734.58
$32,734.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,814.96
$392,814.96
One Time Cost:
$18,600.00
$18,600.00
One Time Ineligible Cost:
$0.00
$18,600.00
Total Cost:
$411,414.96
$411,414.96
Discount Percent:
84
84
Requested Amount:
$345,588.57
$345,588.57