Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1371667
Funding Year:
2006
470#:
822710000503061
471#:
498167
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of billing reports and additional business listings and to reflect the documentation supplied by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,301.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,301.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,300.00
$3,985.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$47,820.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$47,820.84
Discount Percent:
55
55
Requested Amount:
$28,380.00
$26,301.46