Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1541569
Funding Year:
2007
470#:
783450000592602
471#:
543442
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory listing charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,940.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$26,940.68
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$3,074.56
$3,033.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,894.72
$36,406.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,894.72
$36,406.32
Discount Percent:
74
74
Requested Amount:
$27,302.09
$26,940.68