Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
393844
Funding Year:
2000
470#:
772700000255753
471#:
187437
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,178.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,178.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,272.71
$1,272.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,272.52
$15,272.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,272.52
$15,272.52
Discount Percent:
47
47
Requested Amount:
$7,178.08
$7,178.08