Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2139627
Funding Year:
2011
470#:
918310000867440
471#:
789907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,775.66
Last Date of Service:
 
Disbursed Amount:
$23,688.40
Payment Mode:
SPI
Remaining:
$87.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,201.45
$2,201.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,417.40
$26,417.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,417.40
$26,417.40
Discount Percent:
90
90
Requested Amount:
$23,775.66
$23,775.66