Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1087921
Funding Year:
2004
470#:
664390000237527
471#:
386742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,966.92
Last Date of Service:
2005-10-15
Disbursed Amount:
$2,610.96
Payment Mode:
BEAR
Remaining:
$2,355.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$459.90
$459.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.80
$5,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.80
$5,518.80
Discount Percent:
90
90
Requested Amount:
$4,966.92
$4,966.92