Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1030277
Funding Year:
2003
470#:
627280000438476
471#:
375886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Modified according to applicant documentation. Changed from N/A to MTM service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,515.64
Last Date of Service:
 
Disbursed Amount:
$6,489.87
Payment Mode:
SPI
Remaining:
$25.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,085.94
$1,085.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,031.28
$13,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,031.28
$13,031.28
Discount Percent:
50
50
Requested Amount:
$6,515.64
$6,515.64