Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1445684
Funding Year:
2006
470#:
109230000578672
471#:
524815
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$30,170.45
Last Date of Service:
 
Disbursed Amount:
$23,298.70
Payment Mode:
BEAR
Remaining:
$6,871.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,190.34
$4,190.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,284.08
$50,284.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,284.08
$50,284.08
Discount Percent:
90
90
Requested Amount:
$45,255.67
$45,255.67