Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
960199
Funding Year:
2003
470#:
911070000425316
471#:
356074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,392.00
Last Date of Service:
 
Disbursed Amount:
$4,104.00
Payment Mode:
BEAR
Remaining:
$9,288.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,880.00
$14,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$14,880.00
Discount Percent:
90
90
Requested Amount:
$13,392.00
$13,392.00