Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
1398108
Funding Year:
2006
470#:
430230000548346
471#:
506343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$81,033.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,033.21
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,674.75
$6,674.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,097.00
$80,097.00
One Time Cost:
$29,407.34
$29,407.34
One Time Ineligible Cost:
$0.00
$29,407.34
Total Cost:
$109,504.34
$109,504.34
Discount Percent:
74
74
Requested Amount:
$81,033.21
$81,033.21