Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
1827237
Funding Year:
2009
470#:
167530000711619
471#:
669534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,390.03
Last Date of Service:
 
Disbursed Amount:
$18,390.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,947.12
$2,947.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,365.44
$35,365.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,365.44
$35,365.44
Discount Percent:
52
52
Requested Amount:
$18,390.03
$18,390.03