Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
1808979
Funding Year:
2009
470#:
189970000711361
471#:
662353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,270.52
Last Date of Service:
 
Disbursed Amount:
$7,167.89
Payment Mode:
SPI
Remaining:
$16,102.63
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,983.40
$2,983.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,800.80
$35,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,800.80
$35,800.80
Discount Percent:
65
65
Requested Amount:
$23,270.52
$23,270.52