Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
924574
Funding Year:
2003
470#:
429330000427816
471#:
343207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The est. one-time chg was chgd to reflect doc provided by the applicant. Amt. requested reduced to remove: the ineligible prod(s)/svc(s); Miran option, audio & maint. extender cables, OTM & RTU/enhanced, & assoc costs for install, proj mgt., warranty, & shipping/handling.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,492.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$118,480.16
Payment Mode:
SPI
Remaining:
$12.80
Last Date to Invoice:
2006-01-28

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:
$169,682.75
$141,063.05
One Time Ineligible Cost:
$0.00
$141,063.05
Total Cost:
$169,682.75
$141,063.05
Discount Percent:
84
84
Requested Amount:
$142,533.51
$118,492.96