Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
1845745
Funding Year:
2009
470#:
822710000503061
471#:
675969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $4,300.00 to $4025.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,567.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,567.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,025.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$48,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$48,304.92
Discount Percent:
55
55
Requested Amount:
$28,380.00
$26,567.71