Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
1985462
Funding Year:
2010
470#:
493590000803364
471#:
734549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,871.47
Last Date of Service:
 
Disbursed Amount:
$7,290.41
Payment Mode:
SPI
Remaining:
$15,581.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,932.24
$2,932.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,186.88
$35,186.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,186.88
$35,186.88
Discount Percent:
65
65
Requested Amount:
$22,871.47
$22,871.47