Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
846650
Funding Year:
2002
470#:
209700000385638
471#:
316867
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,018.00
Last Date of Service:
 
Disbursed Amount:
$6,018.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
50
50
Requested Amount:
$6,018.00
$6,018.00