Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1260285
Funding Year:
2005
470#:
624050000528483
471#:
458752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,550.38
Last Date of Service:
 
Disbursed Amount:
$7,550.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,338.72
$1,338.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,064.64
$16,064.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,064.64
$16,064.64
Discount Percent:
47
47
Requested Amount:
$7,550.38
$7,550.38