Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1463547
Funding Year:
2006
470#:
808930000569607
471#:
513167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,584.10
Last Date of Service:
 
Disbursed Amount:
$19,583.02
Payment Mode:
SPI
Remaining:
$1.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,331.44
$2,331.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,977.28
$27,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,977.28
$27,977.28
Discount Percent:
70
70
Requested Amount:
$19,584.10
$19,584.10