Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1007326
Funding Year:
2003
470#:
277750000439562
471#:
369438
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove cost of service to ineligible location i.e., Elevator Monitor, Food Service, Maint Shop, Bus Barn and ineligible service i.e., Integrel Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-24
Committed Amount:
$6,944.06
Last Date of Service:
 
Disbursed Amount:
$6,944.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$3,409.53
$3,086.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,914.36
$37,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,914.36
$37,035.00
Discount Percent:
45
45
Requested Amount:
$18,411.46
$16,665.75