Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1089817
Funding Year:
2004
470#:
411540000472919
471#:
386742
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$46,424.04
Last Date of Service:
 
Disbursed Amount:
$18,251.22
Payment Mode:
BEAR
Remaining:
$28,172.82
Last Date to Invoice:
2006-09-15

Original
Committed
Monthly Cost:
$5,951.80
$5,951.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,421.60
$71,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,421.60
$71,421.60
Discount Percent:
65
65
Requested Amount:
$46,424.04
$46,424.04