Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1146652
Funding Year:
2004
470#:
686310000459404
471#:
416731
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:
$24,953.95
Last Date of Service:
 
Disbursed Amount:
$5,665.72
Payment Mode:
SPI
Remaining:
$19,288.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,999.03
$3,999.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,988.36
$47,988.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,988.36
$47,988.36
Discount Percent:
62
52
Requested Amount:
$29,752.78
$24,953.95