Billed Entity:
137655
MARYSVILLE UNIF SCH DIST 364
FRN:
2447088
Funding Year:
2013
470#:
843400001089406
471#:
899930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,743.10
Last Date of Service:
 
Disbursed Amount:
$10,743.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,278.94
$1,278.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,347.28
$15,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,347.28
$15,347.28
Discount Percent:
70
70
Requested Amount:
$10,743.10
$10,743.10