Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1403426
Funding Year:
2006
470#:
837810000572552
471#:
503011
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,580.95
Last Date of Service:
 
Disbursed Amount:
$11,580.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,053.36
$2,053.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,640.32
$24,640.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,640.32
$24,640.32
Discount Percent:
47
47
Requested Amount:
$11,580.95
$11,580.95