Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1121662
Funding Year:
2004
470#:
665980000484450
471#:
409168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,456.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,456.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$644.61
$644.61
Ineligible Monthly Cost:
$189.79
$189.79
Months of Service:
12
12
Annual Recurring Charges:
$5,457.84
$5,457.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.84
$5,457.84
Discount Percent:
46
45
Requested Amount:
$2,510.61
$2,456.03