Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1671165
Funding Year:
2008
470#:
932090000651457
471#:
606489
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,117.80
Last Date of Service:
 
Disbursed Amount:
$23,117.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,098.90
$4,098.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,186.80
$49,186.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,186.80
$49,186.80
Discount Percent:
48
47
Requested Amount:
$23,609.66
$23,117.80