Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1143792
Funding Year:
2004
470#:
133210000483615
471#:
412415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,066.62
Last Date of Service:
 
Disbursed Amount:
$7,066.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,177.77
$1,177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,133.24
$14,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,133.24
$14,133.24
Discount Percent:
50
50
Requested Amount:
$7,066.62
$7,066.62