Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1712000
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:
$15,485.67
Last Date of Service:
 
Disbursed Amount:
$15,032.41
Payment Mode:
BEAR
Remaining:
$453.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,767.77
$1,767.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,213.24
$21,213.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,213.24
$21,213.24
Discount Percent:
80
73
Requested Amount:
$16,970.59
$15,485.67