Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
925467
Funding Year:
2003
470#:
837340000427848
471#:
343613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,760.67
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,760.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,059.59
$2,059.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,715.08
$24,715.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,715.08
$24,715.08
Discount Percent:
84
84
Requested Amount:
$20,760.67
$20,760.67