Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2705557
Funding Year:
2014
470#:
213010001202060
471#:
991163
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,470.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
90
90
Requested Amount:
$1,470.85
$1,470.85