Billed Entity:
142116
SOCORRO INDEP SCHOOL DISTRICT
FRN:
925536
Funding Year:
2003
470#:
891580000427863
471#:
343646
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Amount was reduced to remove: the ineligible products site event buffer, maint. printer, serial to parallel convtr, main term to printer cable, RJ48 to RJ48, CFR2000 & EBP48E, & snmp adapter, & assoc. costs for shipping, warranty, install, training, & project mgt.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251,918.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$46,240.39
Payment Mode:
BEAR
Remaining:
$205,677.61
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:
$911,123.08
$299,902.38
One Time Ineligible Cost:
$0.00
$299,902.38
Total Cost:
$911,123.08
$299,902.38
Discount Percent:
84
84
Requested Amount:
$765,343.39
$251,918.00