Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1089832
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:
$22,955.95
Last Date of Service:
 
Disbursed Amount:
$6,289.41
Payment Mode:
BEAR
Remaining:
$16,666.54
Last Date to Invoice:
2006-09-15

Original
Committed
Monthly Cost:
$2,943.07
$2,943.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.84
$35,316.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.84
$35,316.84
Discount Percent:
65
65
Requested Amount:
$22,955.95
$22,955.95