Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
979563
Funding Year:
2003
470#:
556080000416824
471#:
336415
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,858.25
Last Date of Service:
 
Disbursed Amount:
$3,490.12
Payment Mode:
SPI
Remaining:
$368.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$417.56
$417.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.72
$5,010.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.72
$5,010.72
Discount Percent:
80
77
Requested Amount:
$4,008.58
$3,858.25