Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1325344
Funding Year:
2005
470#:
101340000500248
471#:
454142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,248.54
Last Date of Service:
 
Disbursed Amount:
$38,743.60
Payment Mode:
BEAR
Remaining:
$6,504.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,189.68
$4,189.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,276.16
$50,276.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,276.16
$50,276.16
Discount Percent:
90
90
Requested Amount:
$45,248.54
$45,248.54