Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1737199
Funding Year:
2008
470#:
595020000649781
471#:
629086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,216.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,216.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,153.96
$12,153.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,847.52
$145,847.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,847.52
$145,847.52
Discount Percent:
55
55
Requested Amount:
$80,216.14
$80,216.14