Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1530477
Funding Year:
2007
470#:
130640000600415
471#:
550926
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,596.97
Last Date of Service:
 
Disbursed Amount:
$23,596.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-12

Original
Committed
Monthly Cost:
$4,183.86
$4,183.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,206.32
$50,206.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,206.32
$50,206.32
Discount Percent:
47
47
Requested Amount:
$23,596.97
$23,596.97