Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
1814024
Funding Year:
2009
470#:
918940000701816
471#:
661193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,295.30
Last Date of Service:
 
Disbursed Amount:
$5,759.26
Payment Mode:
SPI
Remaining:
$536.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$936.80
$936.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,241.60
$11,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,241.60
$11,241.60
Discount Percent:
56
56
Requested Amount:
$6,295.30
$6,295.30