Billed Entity:
138136
OAKLEY UNIFIED SCHOOL DIST 274
FRN:
1157315
Funding Year:
2004
470#:
116790000459822
471#:
406636
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,184.04
Last Date of Service:
 
Disbursed Amount:
$5,184.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$654.55
$654.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,854.60
$7,854.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,854.60
$7,854.60
Discount Percent:
70
66
Requested Amount:
$5,498.22
$5,184.04