Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2484975
Funding Year:
2013
470#:
602220001084836
471#:
911435
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,286.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,286.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,248.79
$2,248.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,985.48
$26,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,985.48
$26,985.48
Discount Percent:
90
90
Requested Amount:
$24,286.93
$24,286.93