Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
1652176
Funding Year:
2008
470#:
133730000645698
471#:
598882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,782.28
Last Date of Service:
 
Disbursed Amount:
$6,995.07
Payment Mode:
SPI
Remaining:
$12,787.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,536.19
$2,536.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,434.28
$30,434.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,434.28
$30,434.28
Discount Percent:
65
65
Requested Amount:
$19,782.28
$19,782.28