Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1023451
Funding Year:
2003
470#:
415510000445047
471#:
374014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,611.19
Last Date of Service:
 
Disbursed Amount:
$21,469.80
Payment Mode:
SPI
Remaining:
$1,141.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,845.44
$3,845.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,145.28
$46,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,145.28
$46,145.28
Discount Percent:
49
49
Requested Amount:
$22,611.19
$22,611.19