Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1739240
Funding Year:
2008
470#:
668370000581852
471#:
629557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,708.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,708.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,833.00
$1,833.00
Ineligible Monthly Cost:
$48.25
$48.25
Months of Service:
12
12
Annual Recurring Charges:
$21,417.00
$21,417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,417.00
$21,417.00
Discount Percent:
50
50
Requested Amount:
$10,708.50
$10,708.50