Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1097164
Funding Year:
2004
470#:
147070000466834
471#:
401213
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,784.60
Last Date of Service:
 
Disbursed Amount:
$3,984.30
Payment Mode:
BEAR
Remaining:
$7,800.30
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,072.00
$1,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$12,864.00
One Time Cost:
$230.00
$230.00
One Time Ineligible Cost:
$0.00
$230.00
Total Cost:
$13,094.00
$13,094.00
Discount Percent:
90
90
Requested Amount:
$11,784.60
$11,784.60