Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2521692
Funding Year:
2013
470#:
504630000970866
471#:
920708
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,989.38
Last Date of Service:
2015-10-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,989.38
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$3,853.06
$3,853.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,236.72
$46,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,236.72
$46,236.72
Discount Percent:
80
80
Requested Amount:
$36,989.38
$36,989.38