Billed Entity:
138136
OAKLEY UNIFIED SCHOOL DIST 274
FRN:
1157290
Funding Year:
2004
470#:
116790000459822
471#:
406636
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,553.60
Last Date of Service:
 
Disbursed Amount:
$8,553.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
70
66
Requested Amount:
$9,072.00
$8,553.60