Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1490560
Funding Year:
2006
470#:
486810000529625
471#:
537575
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-24
Committed Amount:
$3,283.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,283.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$729.75
$729.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,757.00
$8,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.00
$8,757.00
Discount Percent:
50
50
Requested Amount:
$4,378.50
$4,378.50