Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1371638
Funding Year:
2006
470#:
686310000459404
471#:
498167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,394.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$79,194.50
Payment Mode:
SPI
Remaining:
$7,199.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,090.00
$13,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,080.00
$157,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,080.00
$157,080.00
Discount Percent:
55
55
Requested Amount:
$86,394.00
$86,394.00