Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1407386
Funding Year:
2006
470#:
205080000509232
471#:
494337
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,309.10
Last Date of Service:
2008-07-12
Disbursed Amount:
$11,176.64
Payment Mode:
SPI
Remaining:
$3,132.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,384.85
$2,384.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,618.20
$28,618.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,618.20
$28,618.20
Discount Percent:
51
50
Requested Amount:
$14,595.28
$14,309.10