Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
1402300
Funding Year:
2006
470#:
308690000573147
471#:
503028
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,951.04
Last Date of Service:
 
Disbursed Amount:
$17,951.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,493.20
$2,493.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,918.40
$29,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,918.40
$29,918.40
Discount Percent:
64
60
Requested Amount:
$19,147.78
$17,951.04