Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1711983
Funding Year:
2008
470#:
731680000650539
471#:
617020
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,102.79
Last Date of Service:
 
Disbursed Amount:
$21,156.61
Payment Mode:
BEAR
Remaining:
$946.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,523.15
$2,523.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,277.80
$30,277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,277.80
$30,277.80
Discount Percent:
80
73
Requested Amount:
$24,222.24
$22,102.79