Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
2321608
Funding Year:
2012
470#:
219100001002621
471#:
853874
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,841.41
Last Date of Service:
 
Disbursed Amount:
$16,127.00
Payment Mode:
SPI
Remaining:
$714.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,004.93
$2,004.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,059.16
$24,059.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,059.16
$24,059.16
Discount Percent:
70
70
Requested Amount:
$16,841.41
$16,841.41