Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1004882
Funding Year:
2003
470#:
116460000445658
471#:
368309
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$20,680.00
Last Date of Service:
 
Disbursed Amount:
$14,015.87
Payment Mode:
SPI
Remaining:
$6,664.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
48
47
Requested Amount:
$23,040.00
$22,560.00