Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1712001
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:
$28,030.07
Last Date of Service:
 
Disbursed Amount:
$27,935.34
Payment Mode:
BEAR
Remaining:
$94.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,199.78
$3,199.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,397.36
$38,397.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,397.36
$38,397.36
Discount Percent:
80
73
Requested Amount:
$30,717.89
$28,030.07